Community Improvement
(S11)
990 on File
FREDERICKSBURG ROTARY CLUB FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$89K
Total Expenses
$245K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
17.3%
Operating Reserve
32.86x
Liability-to-Asset
0.0%
Revenue Diversification
67.9%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
77.9% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 10.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.3% | 40.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.9 mo | 23.9 mo |
P10P90
|
Above median |
|
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
|
67.9% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
416.3% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $89K | $245K | 77.9% | 0 |
| 2023 | $21K | $61K | $220K | 84.2% | 0 |
| 2022 | $199K | $140K | $179K | 87.2% | 0 |
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