Education
(B210)
IRS Verified
DX Registered
990 on File
LONG BEACH DAY NURSERY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Long Beach Day Nursery's mission is: to provide high quality care and education for young children of working parents.
Financial Overview — FY 2023
$5.2M
Total Revenue
$3.8M
Total Expenses
$7.6M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
2326.5%
Operating Reserve
23.90x
Liability-to-Asset
21.5%
Revenue Diversification
61.4%
Executive Compensation
$109K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
86.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2326.5% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $3.8M | $7.6M | 86.8% | 66 |
| 2022 | $4.6M | $3.6M | N/A | — | 72 |
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