Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
MOUNT DORA COMMUNITY TRUST
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$2.3M
Total Expenses
$28.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
69.7%
Operating Reserve
145.94x
Liability-to-Asset
0.0%
Revenue Diversification
63.6%
Executive Compensation
$413K
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
91.6% | 91.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 2.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.7% | 156.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.9 mo | 65.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $2.3M | $28.0M | 91.6% | 6 |
| 2024 | $5.5M | $3.3M | $25.3M | 93.9% | 4 |
| 2023 | $3.9M | $2.3M | $23.1M | 91.5% | 4 |
| 2022 | $4.2M | $1.9M | $21.6M | 90.8% | 4 |
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