Human Services
(P20Z)
990 on File
LEADERSHIP EDGE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$534K
Total Revenue
$614K
Total Expenses
$159K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
3.12x
Liability-to-Asset
8.1%
Revenue Diversification
96.4%
Executive Compensation
$241K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
73.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $534K | $614K | $159K | 73.5% | 7 |
| 2023 | $554K | $628K | $240K | 75.3% | 7 |
| 2022 | $539K | $559K | $314K | 72.0% | 5 |
| 2021 | $1.5M | $546K | N/A | — | 7 |
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