Human Services
(P60)
990 on File
LAKE SUPPORT AND EMERGENCY RECOVERY INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$915K
Total Revenue
$828K
Total Expenses
$100K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
1.45x
Liability-to-Asset
1.2%
Revenue Diversification
100.0%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
77.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $915K | $828K | $100K | 77.2% | 5 |
| 2023 | $583K | $500K | $248K | 83.6% | 4 |
| 2022 | $216K | $108K | $165K | 21.3% | 2 |
| 2021 | $215K | $215K | $57K | 42.3% | 2 |
| 2019 | $387K | $452K | N/A | — | 4 |
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