Health Care
(E02)
990 on File
LEARNING COMMUNITIES INSTITUTE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$64K
Total Expenses
$262K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
N/A
Operating Reserve
49.47x
Liability-to-Asset
0.0%
Revenue Diversification
67.3%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
53.1% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.5 mo | 26.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.1% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.6% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $64K | $262K | 53.1% | — |
| 2023 | $59K | $38K | $244K | 21.4% | — |
| 2022 | $68K | $48K | $223K | 65.5% | — |
| 2021 | $51K | $30K | N/A | — | 1 |
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