Education
(B21)
990 on File
LITTLE PEAKS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$701K
Total Revenue
$865K
Total Expenses
$2.2M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
29.99x
Liability-to-Asset
2.7%
Revenue Diversification
56.6%
Executive Compensation
$41K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
90.8% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $701K | $865K | $2.2M | 90.8% | 33 |
| 2024 | $504K | $690K | $2.3M | 92.9% | 25 |
| 2023 | $992K | $236K | $2.4M | 89.3% | 4 |
| 2022 | $1.2M | $105K | $1.6M | 91.9% | 3 |
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