Housing & Shelter
(L22Z)
990 on File
ROTARY HACIENDAS INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$154K
Total Revenue
$8K
Total Expenses
$5.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
8148.27x
Liability-to-Asset
58.2%
Revenue Diversification
56.2%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
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% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 14.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8148.3 mo | 37.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.2% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-299.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
94.6% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $154K | $8K | $5.7M | 0.0% | 0 |
| 2022 | $-77,050 | $9K | $5.3M | 0.0% | 0 |
| 2021 | $155K | $8K | N/A | — | 0 |
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