Employment
(J20Z)
990 on File
MOUNT ROGERS DEVELPOMENT PARTNERSHIP INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$883K
Total Expenses
$729K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
9.90x
Liability-to-Asset
10.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
96.9% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 2.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $883K | $729K | 96.9% | 0 |
| 2024 | $801K | $789K | $487K | 90.9% | 0 |
| 2023 | $590K | $573K | $475K | 91.7% | 0 |
| 2022 | $632K | $386K | $458K | 90.7% | 0 |
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