Friends Of Kenilworth Aquaticgardens

Friends Of Kenilworth Aquaticgardens operates with no officer compensation but has faced recent operating deficits.

EIN: 208701197 · Washington, DC · NTEE: N113 · Updated: 2026-03-28

$499KRevenue
$306KAssets
85/100Mission Score (Excellent)
N113
Friends Of Kenilworth Aquaticgardens Financial Summary
MetricValue
Total Revenue$499K
Total Expenses$292K
Program Spending85%
Net Assets$159K
Transparency Score85/100

Is Friends Of Kenilworth Aquaticgardens Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Friends Of Kenilworth Aquaticgardens directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Friends Of Kenilworth Aquaticgardens

Friends Of Kenilworth Aquaticgardens (EIN: 208701197) is a nonprofit organization based in Washington, DC, classified under NTEE code N113. The organization reported total revenue of $499K and total assets of $306K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of Kenilworth Aquaticgardens's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
11Years of Filings
MixedRevenue Trajectory

Friends Of Kenilworth Aquaticgardens is a small nonprofit that has been operating for 18 years, with 11 years of IRS 990 filings on record (2014–2023). Revenue has grown at a compound annual rate of 20.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$239K
Total Expenses$292K
Surplus / Deficit$-52,838
Total Assets$179K
Total Liabilities$20K
Net Assets$159K
Operating Margin-22.1%
Debt-to-Asset Ratio11.2%
Months of Reserves7.3 months

Financial Health Grade: B

In 2023, Friends Of Kenilworth Aquaticgardens reported a deficit of $53K with expenses exceeding revenue, holds 7.3 months of operating reserves (strong position), has a debt-to-asset ratio of 11.2% (very low leverage).

Financial Trends

Over 11 years of filings (2014–2023), Friends Of Kenilworth Aquaticgardens's revenue has grown at a compound annual growth rate (CAGR) of 20.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-23.5%-18.8%-21.3%
2022-12.7%+11.8%-16.3%
2021+82.9%+7.6%-0.2%
2020-36.0%+19.7%-17.4%
2019-35.4%-22.5%+19.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Friends Of Kenilworth Aquaticgardens demonstrates a generally stable financial position, though recent years show expenses exceeding revenue. For instance, in 2023, expenses were $292,120 against revenues of $239,282, and in 2022, expenses were $359,587 against revenues of $312,708. This trend of operating at a deficit could impact long-term sustainability if not addressed. The organization consistently reports 0% officer compensation, which is a positive indicator of efficient use of funds for its mission rather than executive salaries. The organization's assets have fluctuated, reaching a high of $329,482 in 2019 but declining to $178,909 by 2023. While the overall asset base is modest for an organization of its revenue size, the consistent reporting of liabilities remaining relatively low (e.g., $20,087 in 2023) suggests responsible financial management. The absence of officer compensation also contributes to a perception of strong financial transparency and a focus on program delivery.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Friends Of Kenilworth Aquaticgardens with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Friends Of Kenilworth Aquaticgardens allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$239KTotal Revenue
$292KTotal Expenses
$179KTotal Assets
$20KTotal Liabilities
$159KNet Assets
  • The organization reported a deficit of $53K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 11.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly favorable for donor confidence and resource allocation to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Friends Of Kenilworth Aquaticgardens's IRS 990 filings:

  • Operating deficits in recent years (e.g., 2023 expenses $292,120 vs. revenue $239,282)
  • Declining asset base from a high of $329,482 in 2019 to $178,909 in 2023

Strengths

The following positive indicators were identified for Friends Of Kenilworth Aquaticgardens:

  • Consistent 0% officer compensation, indicating high efficiency in executive pay
  • Generally low liabilities relative to assets
  • Long filing history (11 filings) demonstrating consistent reporting

Frequently Asked Questions about Friends Of Kenilworth Aquaticgardens

Is Friends Of Kenilworth Aquaticgardens a legitimate charity?

Friends Of Kenilworth Aquaticgardens (EIN: 208701197) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 85/100. It has 11 years of IRS 990 filings on record. Total revenue: $499K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Friends Of Kenilworth Aquaticgardens spend its money?

Friends Of Kenilworth Aquaticgardens directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Friends Of Kenilworth Aquaticgardens tax-deductible?

Friends Of Kenilworth Aquaticgardens is registered as a tax-exempt nonprofit (EIN: 208701197). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Friends Of Kenilworth Aquaticgardens's spending goes to programs?

Friends Of Kenilworth Aquaticgardens directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Friends Of Kenilworth Aquaticgardens compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Friends Of Kenilworth Aquaticgardens is above average for NTEE category N113 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Friends Of Kenilworth Aquaticgardens located?

Friends Of Kenilworth Aquaticgardens is headquartered in Washington, Washington DC and files with the IRS under EIN 208701197. It is classified under NTEE code N113.

How many years of IRS 990 filings does Friends Of Kenilworth Aquaticgardens have?

Friends Of Kenilworth Aquaticgardens has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $499K in total revenue.

Is Friends Of Kenilworth Aquaticgardens a good charity?

Based on the available data, the organization appears to be a good charity, particularly due to its consistent reporting of 0% officer compensation, suggesting a strong commitment to directing funds towards its mission. However, recent operating deficits (e.g., $292,120 expenses vs. $239,282 revenue in 2023) warrant monitoring.

How does the organization manage its administrative costs?

While specific administrative cost breakdowns aren't fully detailed in the summary, the absence of officer compensation implies a lean operational structure at the top. The overall spending efficiency would depend on the proportion of non-program expenses, which appears to be relatively low given the program focus.

What is the trend in the organization's financial health?

The organization has experienced fluctuations in revenue and expenses. While it had periods of surplus (e.g., 2021, 2019), the most recent two years (2022 and 2023) show expenses exceeding revenue, leading to a decrease in net assets. This trend suggests a need for increased fundraising or cost management.

Filing History

IRS 990 filing history for Friends Of Kenilworth Aquaticgardens showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2014–2023), Friends Of Kenilworth Aquaticgardens's revenue has grown by 426.7%, moving from $45K to $239K. Total assets increased by 479.1% over the same period, from $31K to $179K. Total functional expenses rose by 566.8%, from $44K to $292K. In its most recent filing year (2023), Friends Of Kenilworth Aquaticgardens reported a deficit of $53K, with expenses exceeding revenue. The organization holds $20K in liabilities against $179K in assets (debt-to-asset ratio: 11.2%), resulting in net assets of $159K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $239K $292K $179K $20K
2022 $313K $360K $227K $16K View 990
2021 $358K $322K $272K $13K View 990
2020 $196K $299K $272K $50K
2019 $306K $250K $329K $4K View 990
2018 $474K $322K $277K $8K View 990
2017 $255K $249K $54K $0 View 990
2016 $221K $226K $81K $33K View 990
2015 $78K $54K $57K $4K View 990
2014 $45K $44K $31K $2K View 990
2014 $45K $44K $31K $2K

Year-by-Year Financial Summary

  • 2023: Revenue of $239K, expenses of $292K, and assets of $179K (revenue -23.5% year-over-year).
  • 2022: Revenue of $313K, expenses of $360K, and assets of $227K (revenue -12.7% year-over-year).
  • 2021: Revenue of $358K, expenses of $322K, and assets of $272K (revenue +82.9% year-over-year).
  • 2020: Revenue of $196K, expenses of $299K, and assets of $272K (revenue -36.0% year-over-year).
  • 2019: Revenue of $306K, expenses of $250K, and assets of $329K (revenue -35.4% year-over-year).
  • 2018: Revenue of $474K, expenses of $322K, and assets of $277K (revenue +85.9% year-over-year).
  • 2017: Revenue of $255K, expenses of $249K, and assets of $54K (revenue +15.5% year-over-year).
  • 2016: Revenue of $221K, expenses of $226K, and assets of $81K (revenue +183.5% year-over-year).
  • 2015: Revenue of $78K, expenses of $54K, and assets of $57K (revenue +71.3% year-over-year).
  • 2014: Revenue of $45K, expenses of $44K, and assets of $31K (revenue +0.0% year-over-year).
  • 2014: Revenue of $45K, expenses of $44K, and assets of $31K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Friends Of Kenilworth Aquaticgardens:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing

Data Sources and Methodology

This transparency report for Friends Of Kenilworth Aquaticgardens is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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