Education
(B112)
990 on File
FRIENDS OF LAKEWAY
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$11K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
6.3%
Operating Reserve
16.53x
Liability-to-Asset
N/A
Revenue Diversification
20.6%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, under $100K 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
|
84.0% | 87.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.3% | 39.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 19.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.6% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
170.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.5% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $11K | $16K | 84.0% | — |
| 2023 | $8K | $14K | $5K | 85.8% | — |
| 2022 | $14K | $9K | N/A | — | 1 |
| 2021 | $7K | $9K | N/A | — | 1 |
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