Public & Societal Benefit
(W12)
990 on File
JESS ROSKELLEY FOUNDATION
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$66K
Total Revenue
$7K
Total Expenses
$213K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
45.5%
Operating Reserve
359.46x
Liability-to-Asset
0.0%
Revenue Diversification
81.5%
Compared with Peers
FY 2025
Compared with 1,362 similar organizations
(United States, Public & Societal Benefit, 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
|
0.0% | 78.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 46.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
359.5 mo | 14.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.2% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.2% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66K | $7K | $213K | 0.0% | — |
| 2024 | $43K | $6K | $154K | 0.0% | — |
| 2023 | $87K | $12K | $117K | 0.0% | — |
| 2022 | $13K | $14K | $41K | 314.4% | — |
| 2021 | $29K | $37K | N/A | — | 1 |
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