Public & Societal Benefit
(W70)
990 on File
ROTARY LEADERSHIP INSTITUTE OF NORTHEAST AMERICA INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$33K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
9.90x
Liability-to-Asset
N/A
Revenue Diversification
76.7%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, 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
|
69.9% | 78.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 14.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $33K | $27K | 69.9% | — |
| 2024 | $54K | $67K | $23K | 44.1% | — |
| 2023 | $49K | $61K | $37K | 40.7% | — |
| 2022 | $38K | $21K | N/A | — | 1 |
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