Youth Development
(O40Z)
990 on File
ROTARY CLUB OF TIBURON-BELVEDERE FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18K
Total Revenue
$26K
Total Expenses
$288K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
26.8%
Operating Reserve
135.25x
Liability-to-Asset
1.0%
Revenue Diversification
40.0%
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.8% | 41.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
135.3 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.7% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18K | $26K | $288K | — | — |
| 2022 | $18K | $18K | $285K | — | — |
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