Community Improvement
(S30)
990 on File
PAMLICO ROSE INSTITUTE FOR SUSTAINABLE COMMUNITIES
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$325K
Total Expenses
$157K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
5.78x
Liability-to-Asset
0.0%
Revenue Diversification
133.3%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
93.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
133.3% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $325K | $157K | 93.9% | 14 |
| 2024 | $512K | $447K | $320K | 97.7% | 21 |
| 2023 | $427K | $376K | $255K | 97.6% | 12 |
| 2022 | $102K | $108K | $203K | 90.5% | — |
| 2021 | $278K | $72K | N/A | — | 1 |
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