Human Services
(P33)
IRS Verified
DX Registered
990 on File
WINCHESTER LEARNING CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"The mission the Winchester Learning Center (WLC) is to provide high quality, child care and preschool programs to families with children and to insure that services are available and affordable. WLC encourages family and community involvement and partners with the local school system to give each child a strong educational foundation. WLC strives to maintain a strong organizational structure, to have carefully considered business practices and to be financially sound.WLC will continue to improve and expand its programs to satisfy the child care and educational needs of the community.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.0M
Total Expenses
$1.8M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
281.5%
Operating Reserve
21.40x
Liability-to-Asset
2.3%
Revenue Diversification
64.0%
Executive Compensation
$78K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
83.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
281.5% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 92.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.0M | $1.8M | 83.6% | 26 |
| 2023 | $762K | $785K | $1.3M | 80.1% | 25 |
| 2022 | $937K | $732K | $1.3M | 74.5% | 19 |
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