Public & Societal Benefit
(W99)
990 on File
ROTARY CLUB OF SAN JUAN BAUTISTA CALIFORNIA INC
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$121K
Total Revenue
$113K
Total Expenses
$104K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.3%
Fundraising Efficiency
N/A
Operating Reserve
11.06x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 35 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2026.
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
|
36.3% | 76.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 8.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
56.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 8.9 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
|
100.0% | 98.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $121K | $113K | $104K | 36.3% | 0 |
| 2024 | $270K | $133K | $241K | 78.2% | 0 |
| 2023 | $81K | $63K | $104K | 142.2% | — |
| 2022 | $65K | $75K | N/A | — | 1 |
| 2020 | $65K | $52K | N/A | — | 1 |
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