Koha Foundation

Koha Foundation shows fluctuating revenue and expenses, with consistent zero officer compensation reported.

EIN: 202462647 · New York, NY · NTEE: T22 · Updated: 2026-03-28

$2.3MRevenue
$4.2MAssets
65/100Mission Score (Good)
T22
Koha Foundation Financial Summary
MetricValue
Total Revenue$2.3M
Total Expenses$732K
Program Spending70%
Net Assets$3.1M
Transparency Score65/100

Is Koha Foundation Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
3 FoundRed Flags

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

Koha Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Koha Foundation

Koha Foundation (EIN: 202462647) is a nonprofit organization based in New York, NY, classified under NTEE code T22. The organization reported total revenue of $2.3M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Koha Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Koha Foundation is a mid-size nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 16.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.3M
Total Expenses$732K
Surplus / Deficit+$540K
Total Assets$3.1M
Total Liabilities$1
Net Assets$3.1M
Operating Margin42.5%
Debt-to-Asset Ratio0.0%
Months of Reserves50.9 months

Financial Health Grade: A

In 2023, Koha Foundation reported a surplus of $540K with revenue exceeding expenses, holds 50.9 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Koha Foundation's revenue has grown at a compound annual growth rate (CAGR) of 16.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+36.5%-30.2%+22.0%
2022+11.0%+59.0%-7.6%
2021-10.2%-57.2%+13.5%
2020+913.4%+298.1%-5.9%
2019-16.6%-17.2%-45.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

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

AI Transparency Report

Koha Foundation demonstrates a mixed financial picture. While the organization has shown significant revenue growth in some periods, such as the $2,113,536 in 2014 and $1,271,915 in 2023, it has also experienced periods of substantial deficits where expenses far exceeded revenue, for example, in 2020 where expenses were $1,537,799 against revenue of $934,550, and in 2019 with expenses of $386,320 against revenue of $92,218. The organization's assets have fluctuated, peaking at $5,098,236 in 2014 and currently standing at $4,242,172, indicating a generally stable asset base despite operational swings. The consistent reporting of $1 in liabilities across all available filings is unusual and warrants further investigation, as it could indicate incomplete financial reporting or a unique financial structure. The absence of reported officer compensation across all filings suggests either a fully volunteer-led executive team or that compensation is reported under other expense categories, which could impact transparency regarding leadership costs. Without a detailed breakdown of expenses (program, administrative, fundraising), it's challenging to fully assess spending efficiency, but the recurring deficits suggest potential challenges in managing expenses relative to income in several years.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Koha Foundation with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Koha Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.3MTotal Revenue
$732KTotal Expenses
$3.1MTotal Assets
$1Total Liabilities
$3.1MNet Assets
  • The organization reported a surplus of $540K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer-led executive team or that executive compensation is categorized differently, which could obscure true leadership costs.

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 Koha Foundation's IRS 990 filings:

  • Consistent $1 reported liabilities across all filings, which is highly unusual.
  • Significant operational deficits in multiple years (e.g., 2020, 2019, 2015), indicating potential financial instability.
  • Lack of detailed expense breakdown (program, admin, fundraising) in provided data makes efficiency assessment difficult.

Strengths

The following positive indicators were identified for Koha Foundation:

  • Demonstrated ability to generate substantial revenue in certain periods, such as $2,113,536 in 2014 and $1,271,915 in 2023.
  • Maintained a significant asset base, currently at $4,242,172, providing some financial cushion.
  • No reported officer compensation, potentially indicating a highly dedicated volunteer leadership or efficient use of funds for leadership.

Frequently Asked Questions about Koha Foundation

Is Koha Foundation a legitimate charity?

Koha Foundation (EIN: 202462647) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $2.3M. 3 red flags identified. 3 strengths noted. Financial health grade: A.

How does Koha Foundation spend its money?

Koha Foundation directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Koha Foundation tax-deductible?

Koha Foundation is registered as a tax-exempt nonprofit (EIN: 202462647). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Koha Foundation's spending goes to programs?

Koha Foundation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Koha Foundation compare to similar nonprofits?

With a transparency score of 65/100 (Good), Koha Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Koha Foundation located?

Koha Foundation is headquartered in New York, New York and files with the IRS under EIN 202462647. It is classified under NTEE code T22.

How many years of IRS 990 filings does Koha Foundation have?

Koha Foundation has 10 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 $2.3M in total revenue.

Why are liabilities consistently reported as $1 across all filings?

The consistent reporting of $1 in liabilities is highly unusual for an organization of this size and financial activity. This could indicate a specific accounting practice, a lack of detailed liability reporting, or that certain liabilities are not being fully disclosed on the public Form 990.

How does Koha Foundation manage its expenses during periods of significant revenue decline?

The organization has experienced periods where expenses significantly outpaced revenue, such as in 2020 ($1.5M expenses vs. $0.9M revenue) and 2019 ($0.38M expenses vs. $0.09M revenue). This suggests a need for robust financial planning and expense management strategies to maintain long-term sustainability.

What is the actual breakdown of program, administrative, and fundraising expenses?

Without a detailed breakdown of expenses from the Form 990, it's difficult to ascertain the organization's spending efficiency. The provided data only shows total expenses, not how they are allocated across different functions.

Is the organization primarily volunteer-run, given the 0% officer compensation?

The consistent reporting of zero officer compensation strongly suggests that the executive leadership may be volunteer-based. However, it's also possible that compensation is reported under other expense lines, which would require further investigation to confirm.

Filing History

IRS 990 filing history for Koha Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Koha Foundation's revenue has grown by 500.3%, moving from $212K to $1.3M. Total assets decreased by 15.5% over the same period, from $3.7M to $3.1M. Total functional expenses rose by 176.3%, from $265K to $732K. In its most recent filing year (2023), Koha Foundation reported a surplus of $540K, with revenue exceeding expenses. The organization holds $1 in liabilities against $3.1M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $3.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.3M $732K $3.1M $1
2022 $932K $1.0M $2.5M $1 View 990
2021 $839K $659K $2.7M $1 View 990
2020 $935K $1.5M $2.4M $1 View 990
2019 $92K $386K $2.6M $1
2015 $111K $467K $4.7M $1 View 990
2014 $2.1M $345K $5.1M $1 View 990
2013 $141K $295K $3.3M $1 View 990
2012 $136K $319K $3.5M $1 View 990
2011 $212K $265K $3.7M $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.3M, expenses of $732K, and assets of $3.1M (revenue +36.5% year-over-year).
  • 2022: Revenue of $932K, expenses of $1.0M, and assets of $2.5M (revenue +11.0% year-over-year).
  • 2021: Revenue of $839K, expenses of $659K, and assets of $2.7M (revenue -10.2% year-over-year).
  • 2020: Revenue of $935K, expenses of $1.5M, and assets of $2.4M (revenue +913.4% year-over-year).
  • 2019: Revenue of $92K, expenses of $386K, and assets of $2.6M (revenue -16.6% year-over-year).
  • 2015: Revenue of $111K, expenses of $467K, and assets of $4.7M (revenue -94.8% year-over-year).
  • 2014: Revenue of $2.1M, expenses of $345K, and assets of $5.1M (revenue +1396.4% year-over-year).
  • 2013: Revenue of $141K, expenses of $295K, and assets of $3.3M (revenue +4.0% year-over-year).
  • 2012: Revenue of $136K, expenses of $319K, and assets of $3.5M (revenue -35.9% year-over-year).
  • 2011: Revenue of $212K, expenses of $265K, and assets of $3.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Koha Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Koha Foundation 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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