Education
(B20J)
IRS Verified
DX Registered
990 on File
LAFAYETTE HOME AND SCHOOL ASSOCIATION D C PUBLIC SCHOOL
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The objective of this HSA shall be to serve the best interests of the pupils of Lafayette Elementary School, and to promote mutual cooperation among parents, guardians, teachers, and staff.
Financial Overview — FY 2025
$321K
Total Revenue
$439K
Total Expenses
$474K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
0.8%
Operating Reserve
12.96x
Liability-to-Asset
8.1%
Revenue Diversification
60.1%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
74.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.8% | 1.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $321K | $439K | $474K | 74.0% | 0 |
| 2024 | $336K | $265K | $591K | 45.6% | 0 |
| 2023 | $377K | $222K | $521K | 69.5% | 0 |
| 2022 | $337K | $246K | $366K | 64.6% | 0 |
| 2021 | $123K | $182K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.