Community Improvement
(S80)
990 on File
GRANTS-MILAN ROTARY CLUB FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$48K
Total Revenue
$29K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
32.3%
Operating Reserve
35.61x
Liability-to-Asset
N/A
Revenue Diversification
23.3%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.3% | 41.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 24.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.3% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.2% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $48K | $29K | $87K | 100.0% | — |
| 2022 | $51K | $26K | $68K | 100.0% | — |
| 2021 | $4K | $0 | N/A | — | 1 |
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