Philanthropy & Grantmaking
(T20)
990 on File
KSL FAMILY FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$420K
Total Expenses
$19.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
559.67x
Liability-to-Asset
0.0%
Revenue Diversification
52.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
96.7% | 90.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
559.7 mo | 96.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.4% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-84.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $420K | $19.6M | 96.7% | — |
| 2024 | $7.1M | $2.7M | $15.2M | 97.1% | — |
| 2023 | $5.0M | $458K | $11.5M | 79.5% | — |
| 2022 | $10.0M | $0 | $9.6M | — | — |
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