Education
(B90)
IRS Verified
DX Registered
990 on File
LIGHTHOUSE MONTESSORI
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$681K
Total Revenue
$612K
Total Expenses
$431K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
8.45x
Liability-to-Asset
6.1%
Revenue Diversification
69.9%
Executive Compensation
$88K
Compared with Peers
FY 2024
Compared with 15,968 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
|
77.4% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $681K | $612K | $431K | 77.4% | 13 |
| 2023 | $383K | $379K | $362K | 73.8% | 14 |
| 2022 | $457K | $399K | $357K | 77.7% | 14 |
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