Education
(B21P)
990 on File
LAKE TAHOE SCHOOL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.5M
Total Revenue
$8.0M
Total Expenses
$27.3M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
329.1%
Operating Reserve
41.10x
Liability-to-Asset
3.6%
Revenue Diversification
63.0%
Executive Compensation
$393K
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
|
84.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
329.1% | 57.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $8.0M | $27.3M | 84.0% | 63 |
| 2023 | $6.3M | $6.8M | $27.7M | 81.2% | 54 |
| 2022 | $28.1M | $6.1M | N/A | — | 54 |
| 2021 | $5.2M | $5.0M | N/A | — | 56 |
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