Recreation & Sports
(N30)
990 on File
ROTARY VETERANS MEMORIAL PAVILIONINC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$620K
Total Expenses
$3.6M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.0%
Fundraising Efficiency
19.2%
Operating Reserve
70.20x
Liability-to-Asset
48.2%
Revenue Diversification
76.0%
Executive Compensation
$54K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
59.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.0% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $620K | $3.6M | 59.0% | 48 |
| 2022 | $1.3M | $348K | $2.8M | 51.6% | 35 |
| 2021 | $785K | $206K | N/A | — | 33 |
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