Community Improvement
(S80)
990 on File
ROTARY CLUB OF FORT COLLINS - AFTER WORK
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$55K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
10.87x
Liability-to-Asset
67.8%
Revenue Diversification
92.5%
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
|
87.2% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $55K | $50K | 87.2% | — |
| 2024 | $61K | $56K | $38K | 84.8% | — |
| 2023 | $51K | $52K | $33K | 83.7% | — |
| 2022 | $38K | $23K | N/A | — | 1 |
| 2021 | $62K | $29K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.