Youth Development
(O51)
990 on File
NORTHAMPTON ROTARY FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26K
Total Revenue
$18K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
7.8%
Operating Reserve
37.39x
Liability-to-Asset
N/A
Revenue Diversification
5.1%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
64.9% | 85.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
5.1% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.6% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26K | $18K | $55K | 64.9% | — |
| 2024 | $24K | $19K | $47K | 70.3% | — |
| 2023 | $26K | $19K | $42K | 70.1% | — |
| 2022 | $10K | $14K | N/A | — | 1 |
| 2021 | $17K | $14K | N/A | — | 1 |
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