Education
(B200)
IRS Verified
DX Registered
990 on File
LAKESIDE SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$125.3M
Total Revenue
$62.7M
Total Expenses
$542.4M
Net Assets
559
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
802.8%
Operating Reserve
103.86x
Liability-to-Asset
8.1%
Revenue Diversification
52.1%
Executive Compensation
$2.8M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
82.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
802.8% | 546.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $125.3M | $62.7M | $542.4M | 82.4% | 559 |
| 2024 | $77.0M | $58.7M | $455.1M | 82.5% | 545 |
| 2023 | $78.9M | $54.9M | $406.9M | 81.8% | 506 |
| 2022 | $65.1M | $52.2M | $358.4M | 83.0% | 517 |
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