Environment
(C32)
990 on File
LAKE ELMORE ASSOCIATION INC
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$44K
Total Expenses
$182K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
56.2%
Operating Reserve
49.82x
Liability-to-Asset
N/A
Revenue Diversification
86.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
96.8% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.2% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.8 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $44K | $182K | 96.8% | — |
| 2024 | $70K | $38K | $153K | 95.1% | — |
| 2023 | $75K | $36K | $120K | 96.1% | — |
| 2022 | $39K | $51K | $82K | 98.3% | — |
| 2021 | $100K | $24K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.