Public & Societal Benefit
(W12)
990 on File
MAMMOTH LAKES ROTARY CLUB FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25K
Total Revenue
$22K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
38.93x
Liability-to-Asset
N/A
Revenue Diversification
53.3%
Compared with Peers
FY 2025
Compared with 1,362 similar organizations
(United States, Public & Societal 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
|
86.0% | 78.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 14.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.5% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25K | $22K | $71K | 86.0% | — |
| 2024 | $19K | $22K | $67K | 76.6% | — |
| 2023 | $12K | $20K | $71K | 51.1% | — |
| 2022 | $29K | $16K | N/A | — | 1 |
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