Community Improvement
(S80)
990 on File
MT PLEASANT ROTARY CLUB
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$137K
Total Revenue
$129K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
19.0%
Operating Reserve
8.77x
Liability-to-Asset
0.0%
Revenue Diversification
16.2%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
0.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.0% | 8.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
16.2% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $137K | $129K | $94K | 0.0% | — |
| 2024 | $126K | $143K | $88K | 41.3% | — |
| 2023 | $168K | $164K | $106K | 48.5% | 0 |
| 2022 | $118K | $114K | $94K | 79.2% | — |
| 2021 | $83K | $67K | N/A | — | 1 |
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