Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
ROCHESTER AREA COMMUNITY FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We empower donors and community partners to strengthen our region through philanthropy.
Financial Overview — FY 2025
$64.8M
Total Revenue
$38.1M
Total Expenses
$507.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
18166.8%
Operating Reserve
159.79x
Liability-to-Asset
0.6%
Revenue Diversification
51.9%
Executive Compensation
$643K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 3.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18166.8% | 1336.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.8 mo | 26.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 6.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.1% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $64.8M | $38.1M | $507.9M | 87.2% | 38 |
| 2024 | $47.9M | $36.0M | $489.1M | 86.8% | 39 |
| 2023 | $42.8M | $33.5M | $442.2M | 86.5% | 41 |
| 2022 | $87.6M | $33.0M | $468.5M | 88.2% | 34 |
| 2021 | $59.6M | $32.8M | N/A | — | 32 |
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