Mutual & Membership Benefit
(Y99)
990 on File
WOMEN OF ROLLINS CLUB
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$50K
Total Expenses
$491K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
23.4%
Operating Reserve
118.40x
Liability-to-Asset
N/A
Revenue Diversification
89.8%
Compared with Peers
FY 2025
Compared with 145 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2025.
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
|
98.8% | 86.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.4% | 70.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.4 mo | 37.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
392.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.6% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.3% | 18.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $50K | $491K | 98.8% | — |
| 2024 | $28K | $28K | $405K | 98.6% | — |
| 2023 | $63K | $49K | $405K | 99.4% | — |
| 2022 | $34K | $22K | $392K | 98.8% | — |
| 2021 | $757K | $19K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.