Education
(B20)
990 on File
LITTLE KESWICK EDUCATION CORPORATION
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.7M
Total Revenue
$6.6M
Total Expenses
$9.6M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
17.63x
Liability-to-Asset
12.4%
Revenue Diversification
54.8%
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
75.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $6.6M | $9.6M | 75.0% | 106 |
| 2023 | $5.9M | $5.8M | $6.5M | 71.5% | 113 |
| 2022 | $7.9M | $5.6M | $6.3M | 69.5% | 102 |
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