Community Improvement
(S20Z)
990 on File
KENSINGTON COMMUNITY COUNCIL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$787K
Total Revenue
$719K
Total Expenses
$626K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
10.45x
Liability-to-Asset
21.1%
Revenue Diversification
94.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
85.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $787K | $719K | $626K | 85.6% | 32 |
| 2024 | $751K | $651K | $558K | 100.0% | 39 |
| 2023 | $695K | $618K | $458K | 83.8% | 29 |
| 2022 | $638K | $478K | N/A | — | 29 |
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