Education
(B82)
990 on File
LYCEUM FELLOWSHIP INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$129K
Total Expenses
$743K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
69.23x
Liability-to-Asset
0.0%
Revenue Diversification
47.5%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $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
|
82.3% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
173.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-235.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $129K | $743K | 82.3% | — |
| 2023 | $14K | $99K | $834K | 82.5% | — |
| 2022 | $50K | $122K | $918K | 87.5% | — |
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