Recreation & Sports
(N68P)
990 on File
KIRKWOOD SKI EDUCATION FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$622K
Total Revenue
$508K
Total Expenses
$1.1M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
54.2%
Operating Reserve
26.86x
Liability-to-Asset
1.4%
Revenue Diversification
82.2%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
73.6% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $622K | $508K | $1.1M | 73.6% | 33 |
| 2023 | $619K | $539K | $1.0M | 76.4% | 32 |
| 2022 | $676K | $463K | $942K | 78.9% | 33 |
| 2021 | $389K | $352K | N/A | — | 26 |
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