Education
(B31Z)
IRS Verified
DX Registered
990 on File
LIVING CLASSROOMS FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Living Classrooms Foundation is to strengthen communities and inspire children, youth, and adults to achieve their potential through hands-on education, workforce development, health and wellness, and community safety programs that use urban, natural, and maritime resources as "living classrooms."
Financial Overview — FY 2023
$11.8M
Total Revenue
$9.9M
Total Expenses
$38.1M
Net Assets
405
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
668.6%
Operating Reserve
46.02x
Liability-to-Asset
16.0%
Revenue Diversification
87.6%
Executive Compensation
$775K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
83.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
668.6% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.0 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.8M | $9.9M | $38.1M | 83.4% | 405 |
| 2022 | $14.5M | $9.8M | $35.8M | 85.3% | 425 |
| 2021 | $15.6M | $10.3M | N/A | — | 451 |
| 2020 | $10.3M | $8.7M | N/A | — | 440 |
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