Recreation & Sports
(N30)
990 on File
LULUS PLACE INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.3M
Total Revenue
$2.6M
Total Expenses
$73.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
343.39x
Liability-to-Asset
5.0%
Revenue Diversification
73.0%
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
64.3% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
343.4 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
472.2% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.3M | $2.6M | $73.9M | 64.3% | 0 |
| 2023 | $21.1M | $451K | $51.9M | 25.5% | 0 |
| 2022 | $10.8M | $1.2M | $29.5M | 80.3% | 0 |
| 2021 | $12.8M | $747K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.