Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
LOUISIANA CHILDRENS RESEARCH CENTER FOR DEVELOPMENT AND LEARNING
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$5.1M
Total Expenses
$3.2M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
7.61x
Liability-to-Asset
45.4%
Revenue Diversification
60.0%
Executive Compensation
$190K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
94.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $5.1M | $3.2M | 94.9% | 38 |
| 2023 | $4.6M | $4.6M | $2.7M | 90.2% | 33 |
| 2022 | $3.6M | $4.6M | $2.8M | 92.1% | 42 |
| 2021 | $2.7M | $1.8M | N/A | — | 15 |
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