Community Improvement
(S80Z)
990 on File
MEMORIAL SPRING BRANCH ROTARY CLUB CHARITIES INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$121K
Total Revenue
$112K
Total Expenses
$307K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
45.0%
Operating Reserve
32.77x
Liability-to-Asset
N/A
Revenue Diversification
83.2%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
97.8% | 83.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.0% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $121K | $112K | $307K | 97.8% | — |
| 2023 | $133K | $103K | $298K | 97.0% | — |
| 2022 | $39K | $97K | $268K | 96.3% | — |
| 2021 | $144K | $20K | N/A | — | 1 |
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