Education
(B02)
990 on File
ROTARY LEADERSHIP INSTITUTE SUNSHINE DIVISION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$100K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
15.82x
Liability-to-Asset
5.0%
Revenue Diversification
91.9%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
77.0% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $100K | $132K | 77.0% | — |
| 2023 | $95K | $93K | $110K | 70.1% | — |
| 2022 | $75K | $70K | $109K | 67.5% | — |
| 2021 | $46K | $10K | N/A | — | 1 |
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