Diseases & Disorders
(G81B)
IRS Verified
DX Registered
990 on File
BUILDING CHANGES
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Look, Listen and Learn (LL+L) produces children’s television to bridge the opportunity gap in Washington for BIPOC (Black, Indigenous and People of Color). Featuring local children and teachers at learning venues across King County, LL+L applies brain development knowledge to foster learning and enhance social-emotional wellbeing.
Financial Overview — FY 2024
$7.7M
Total Revenue
$8.7M
Total Expenses
$7.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
573.6%
Operating Reserve
10.09x
Liability-to-Asset
3.7%
Revenue Diversification
94.5%
Executive Compensation
$304K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
85.6% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
573.6% | 110.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.7M | $8.7M | $7.3M | 85.6% | 32 |
| 2023 | $8.5M | $11.6M | $8.1M | 86.9% | 35 |
| 2022 | $10.2M | $12.2M | $11.0M | 92.9% | 27 |
| 2021 | $15.0M | $4.9M | N/A | — | 29 |
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