Community Improvement
(S80)
990 on File
KILMARNOCK-IRVINGTON-WHITE STONE ROTARY FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$29K
Total Expenses
$273K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
55.3%
Operating Reserve
114.87x
Liability-to-Asset
N/A
Revenue Diversification
23.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2024.
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% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.3% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.9 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.4% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $29K | $273K | 100.0% | — |
| 2023 | $24K | $32K | $264K | 100.0% | — |
| 2022 | $23K | $37K | $271K | 100.0% | — |
| 2021 | $31K | $17K | N/A | — | 1 |
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