Education
(B90)
IRS Verified
DX Registered
990 on File
LEARNING CLUB OF KCK
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We will provide a positive, pivotal educational experience for the children and youth in Kansas City who need it. The Learning Club helps children realize their full potential through one-on-one tutoring and mentoring as well as enriching activities designed to advance their academic achievement, social development, and leadership skills.
Financial Overview — FY 2023
$1.0M
Total Revenue
$959K
Total Expenses
$2.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
N/A
Operating Reserve
26.38x
Liability-to-Asset
1.5%
Revenue Diversification
95.7%
Executive Compensation
$183K
Compared with Peers
FY 2023
Compared with 21,276 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
|
69.8% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $959K | $2.1M | 69.8% | 25 |
| 2022 | $972K | $747K | $2.0M | 71.0% | 22 |
| 2021 | $861K | $660K | N/A | — | 27 |
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