Environment
(C34)
990 on File
XA KAKO DILE INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$239K
Total Revenue
$179K
Total Expenses
$60K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
290.8%
Operating Reserve
3.99x
Liability-to-Asset
7.7%
Revenue Diversification
82.3%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.0% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
290.8% | 50.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
133.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.4% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $239K | $179K | $60K | 92.0% | 0 |
| 2022 | $102K | $108K | $10K | 65.2% | — |
| 2021 | $87K | $71K | $16K | 62.8% | — |
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