Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
JEFFERSON CITY DAY CARE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Jefferson City Daycare, dba Little Explorers Discovery Center is a 501(c) not-for-profit United Way agency serving 99 children from birth to eight years of age. LEDC offers an accredited early childhood education program primarily to low income working families Monday through Friday 52 weeks a year.
Financial Overview — FY 2023
$1.6M
Total Revenue
$973K
Total Expenses
$2.0M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
20.8%
Operating Reserve
25.24x
Liability-to-Asset
0.4%
Revenue Diversification
83.0%
Executive Compensation
$65K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
89.1% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.8% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $973K | $2.0M | 89.1% | 31 |
| 2022 | $999K | $813K | $1.5M | 90.8% | 30 |
| 2021 | $982K | $782K | N/A | — | 32 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.