Crime & Legal-Related
(I99)
990 on File
ROCKLAND MEMORIAL LIBRARY FOUNDATION
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$17K
Total Revenue
$16K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
10.13x
Liability-to-Asset
N/A
Revenue Diversification
31.1%
Compared with Peers
FY 2026
Compared with 11 similar organizations
(United States, Crime & Legal-Related, under $100K in expenses), FY 2026.
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
|
90.6% | 76.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 14.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.1% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 11.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 21.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $17K | $16K | $13K | 90.6% | — |
| 2025 | $15K | $14K | $12K | 100.1% | — |
| 2024 | $13K | $9K | $12K | 100.0% | — |
| 2023 | $9K | $8K | $8K | 0.0% | — |
| 2022 | $6K | $6K | N/A | — | 1 |
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