Human Services
(P33Z)
990 on File
LAMONI COMMUNITY DAYCARE FUNSHINE
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$260K
Total Revenue
$278K
Total Expenses
$359K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
15.47x
Liability-to-Asset
0.0%
Revenue Diversification
60.7%
Executive Compensation
$37K
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
|
81.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $260K | $278K | $359K | 81.9% | 30 |
| 2023 | $221K | $257K | $377K | 81.0% | 29 |
| 2022 | $212K | $251K | $414K | 80.6% | 25 |
| 2021 | $324K | $296K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.