Community Improvement
(S80)
990 on File
ROTARY INTERNATIONAL
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$63K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.1%
Fundraising Efficiency
0.2%
Operating Reserve
13.62x
Liability-to-Asset
3.4%
Revenue Diversification
12.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, 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
|
20.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.2% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
12.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $63K | $71K | 20.1% | — |
| 2024 | $91K | $106K | $44K | 36.8% | — |
| 2023 | $90K | $73K | $58K | 35.6% | — |
| 2022 | $76K | $92K | $40K | 40.2% | — |
| 2021 | $44K | $30K | N/A | — | 1 |
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