Philanthropy & Grantmaking
(T31)
990 on File
ROTARY CLUB OF SAUSALITO CHARITABLE FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24K
Total Revenue
$11K
Total Expenses
$171K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
194.41x
Liability-to-Asset
0.2%
Revenue Diversification
91.6%
Compared with Peers
FY 2025
Compared with 12,725 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
88.3% | 86.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
194.4 mo | 120.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.1% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.2% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24K | $11K | $171K | 88.3% | — |
| 2024 | $15K | $12K | $99K | 82.3% | — |
| 2023 | $16K | $24K | $99K | 52.8% | — |
| 2022 | $15K | $23K | N/A | — | 1 |
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