Community Improvement
(S80)
990 on File
WINCHESTER ROTARY CLUB CHARITABLE FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$155K
Total Revenue
$185K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
54.7%
Operating Reserve
3.21x
Liability-to-Asset
13.9%
Revenue Diversification
76.2%
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
|
92.1% | 83.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.7% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $155K | $185K | $49K | 92.1% | — |
| 2023 | $88K | $115K | $79K | 96.6% | — |
| 2022 | $30K | $4K | $105K | 1046.6% | — |
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