Health Care
(E22Z)
IRS Verified
DX Registered
990 on File
LAKESHORE FOUNDATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Lakeshore Foundation enables people with physical disability and chronic health conditions to lead healthy, active, and independent lifestyles through physical activity, sport, recreation, advocacy, policy and research.
Financial Overview — FY 2025
$11.5M
Total Revenue
$12.5M
Total Expenses
$95.1M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
91.41x
Liability-to-Asset
8.8%
Revenue Diversification
38.3%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
76.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.4 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.3% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $12.5M | $95.1M | 76.2% | 131 |
| 2024 | $11.1M | $12.7M | $91.8M | 77.4% | 130 |
| 2023 | $10.6M | $12.3M | $83.8M | 76.7% | 144 |
| 2022 | $11.0M | $12.0M | $79.2M | 77.3% | 151 |
| 2021 | $25.4M | $11.7M | N/A | — | 158 |
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