Community Improvement
(S20)
990 on File
BOZEMAN SUNRISE ROTARY FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$172K
Total Revenue
$209K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
5.71x
Liability-to-Asset
60.2%
Revenue Diversification
114.2%
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
|
98.8% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.2% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
268.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22545.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $172K | $209K | $99K | 98.8% | — |
| 2023 | $47K | $922 | $136K | 100.0% | — |
| 2022 | $91K | $1K | $90K | 100.1% | — |
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