Community Improvement
(S80)
990 on File
ROTARY CLUB OF THE CLASSIC CITY OF ATHENS INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$79K
Total Revenue
$68K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.7%
Fundraising Efficiency
51.5%
Operating Reserve
11.39x
Liability-to-Asset
7.2%
Revenue Diversification
21.9%
Compared with Peers
FY 2025
Compared with 2,326 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
|
45.7% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.5% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
21.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $79K | $68K | $65K | 45.7% | — |
| 2024 | $75K | $71K | $54K | 46.8% | — |
| 2023 | $85K | $76K | $50K | 38.5% | — |
| 2022 | $83K | $72K | N/A | — | 1 |
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