Education
(B11)
IRS Verified
DX Registered
990 on File
WEST LAFAYETTE SCHOOLS EDUCTIONFOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the West Lafayette Schools Education Foundation is to obtain funding to support the mission of the West Lafayette Community School Corporation and strengthen alumni and community ties to the schools
Financial Overview — FY 2025
$959K
Total Revenue
$2.0M
Total Expenses
$2.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
0.0%
Operating Reserve
14.25x
Liability-to-Asset
0.0%
Revenue Diversification
84.8%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
92.6% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
90.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
842.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-110.2% | 3.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide over $12,000 annually in food support for kids and their families who are food insecure. | 100 | $120.00 | 100 | Per Month |
| We provide grants to teachers to enhance their curriculum. | 18 | $1,000.00 | 18 | Per Year |
| We provide scholarships to graduating seniors pursuing higher edu. Avg scholarship =$1500 | 26 | $1,500.00 | 26 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $959K | $2.0M | $2.4M | 92.6% | 0 |
| 2024 | $504K | $214K | $3.4M | 49.9% | 0 |
| 2023 | $412K | $202K | $3.0M | 47.6% | 0 |
| 2022 | $481K | $342K | $2.7M | 70.0% | 0 |
| 2021 | $419K | $202K | N/A | — | 0 |
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