Philanthropy & Grantmaking
(T12)
990 on File
ROTARY CLUB OF SOUTH HILL VIRGINIA
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$48K
Total Expenses
$109K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
27.37x
Liability-to-Asset
0.7%
Revenue Diversification
89.9%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
83.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 122.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $48K | $109K | 83.6% | 0 |
| 2023 | $54K | $42K | $102K | 81.9% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.