Community Improvement
(S80)
990 on File
LOS ALTOS SUNSET ROTARY CLUB ENDOWMENT FUND 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
$89K
Total Revenue
$45K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
440.61x
Liability-to-Asset
0.0%
Revenue Diversification
51.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, 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
|
92.8% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
440.6 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
83.6% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.9% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $45K | $1.6M | 92.8% | — |
| 2024 | $49K | $51K | $1.5M | 87.6% | 0 |
| 2023 | $15K | $38K | $1.4M | 99.3% | 0 |
| 2022 | $82K | $46K | $1.3M | 94.2% | 0 |
| 2021 | $135K | $36K | N/A | — | 0 |
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