Education
(B24)
990 on File
WALDORF ASSOCIATION OF LAWRENCE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$752K
Total Revenue
$662K
Total Expenses
$327K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
5.93x
Liability-to-Asset
19.6%
Revenue Diversification
95.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
91.1% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.8% |
P10P90
|
Above median |
|
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
|
5.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $752K | $662K | $327K | 91.1% | 23 |
| 2022 | $680K | $583K | $236K | 88.1% | 25 |
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