Community Improvement
(S80)
990 on File
SOUTH KITSAP ROTARY FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97K
Total Revenue
$67K
Total Expenses
$256K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
130.2%
Fundraising Efficiency
19.5%
Operating Reserve
45.56x
Liability-to-Asset
13.5%
Revenue Diversification
7.9%
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
|
130.2% | 83.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.5% | 42.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.6 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97K | $67K | $256K | 130.2% | — |
| 2024 | $73K | $60K | $227K | 152.3% | — |
| 2023 | $62K | $57K | $214K | 98.4% | — |
| 2022 | $190K | $62K | N/A | — | 1 |
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