Philanthropy & Grantmaking
(T30J)
IRS Verified
DX Registered
990 on File
CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$190K
Total Revenue
$258K
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
0.0%
Operating Reserve
168.19x
Liability-to-Asset
0.0%
Revenue Diversification
62.1%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
95.7% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
168.2 mo | 98.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.2% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $190K | $258K | $3.6M | 95.7% | 0 |
| 2024 | $288K | $238K | $3.5M | 97.3% | 0 |
| 2023 | $265K | $266K | $3.2M | 97.4% | 0 |
| 2022 | $502K | $476K | N/A | — | 0 |
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