Education
(B94Z)
IRS Verified
DX Registered
990 on File
LAKESIDE ELEMENTARY PARENT TEACHER ORGANIZATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$48K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
19.5%
Operating Reserve
20.56x
Liability-to-Asset
0.0%
Revenue Diversification
39.3%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
92.4% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.5% | 39.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 19.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.3% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.4% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $48K | $83K | 92.4% | — |
| 2023 | $67K | $54K | $58K | 89.1% | — |
| 2022 | $88K | $45K | N/A | — | 1 |
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