Education
(B99)
IRS Verified
DX Registered
990 on File
LORI S VOICE
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$615K
Total Revenue
$479K
Total Expenses
$1.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
22.2%
Operating Reserve
28.13x
Liability-to-Asset
0.2%
Revenue Diversification
83.5%
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
|
82.0% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.2% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $615K | $479K | $1.1M | 82.0% | 1 |
| 2022 | $327K | $792K | $987K | 89.7% | 1 |
| 2021 | $1.4M | $332K | N/A | — | 1 |
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