Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
LAKE WASHINGTON SCHOOLS FOUNDATION
Financial strength (30%)
No data yet
Reliability (20%)
81/100
Effectiveness (25%)
53/100
Impact (25%)
90/100
49
CharityAI™ Score
out of 100
Mission Statement
The Lake Washington Schools Foundation raises funds and amplifies community resources to provide students in Lake Washington School District what they need to thrive, both now and in the future.
Financial Overview — FY 2023
$878K
Annual Budget
$618K
Total Revenue
$814K
Total Expenses
$643K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
9.48x
Liability-to-Asset
27.5%
Revenue Diversification
104.9%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
85.6% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 96.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.9% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 4.5% |
P10P90
|
CharityAI™ Evaluation — 2026
49 / 1000
Financial
81
Reliability
46
Effectiveness
85
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
46
Impact & Outcomes (25%)
85
3 programs
5 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 35,767 | $7.52 | — | Per Year |
| Youth Mental Health Support for 6 high schools. | 8,898 | $0.85 | — | Per Year |
| Inclusive Libraries Grant, year 5 | 3,529 | $6.12 | — | Lifetime |
| Cleared School Meal Debt for Graduating High School seniors and other students in need. | 277 | $75.81 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $618K | $814K | $643K | 85.6% | 5 |
| 2022 | $651K | $654K | $839K | 84.0% | 5 |
| 2021 | $830K | $439K | N/A | — | 5 |
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