Environment
(C42)
990 on File
ROANOKE COUNCIL OF GARDEN CLUBS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$57K
Total Revenue
$63K
Total Expenses
$1.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
0.0%
Operating Reserve
197.30x
Liability-to-Asset
0.3%
Revenue Diversification
40.4%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 110 similar organizations
(United States, Environment, under $100K 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
|
97.1% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 30.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
197.3 mo | 42.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.4% | 81.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | -2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 19.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $57K | $63K | $1.0M | 97.1% | 1 |
| 2025 | $61K | $60K | $1.1M | 97.3% | 1 |
| 2024 | $37K | $47K | $1.0M | 97.6% | 2 |
| 2023 | $24K | $45K | $1.1M | 96.9% | 2 |
| 2022 | $35K | $45K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.