Human Services
(P280)
990 on File
LEARNING WORKS
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.8M
Total Expenses
$1.2M
Net Assets
108
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
5.27x
Liability-to-Asset
34.0%
Revenue Diversification
98.2%
Executive Compensation
$202K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.8M | $1.2M | 80.1% | 108 |
| 2023 | $3.2M | $2.7M | $1.1M | 80.9% | 110 |
| 2022 | $2.0M | $2.4M | $588K | 76.8% | 110 |
| 2021 | $2.6M | $2.6M | N/A | — | 140 |
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