Public & Societal Benefit
(W12)
990 on File
LOS ALAMOS ROTARY 1312 INCORPORATED
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33K
Total Revenue
$39K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
25.29x
Liability-to-Asset
N/A
Revenue Diversification
133.2%
Compared with Peers
FY 2023
Compared with 2,844 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
62.2% | 80.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 17.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
133.2% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.3% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33K | $39K | $81K | 62.2% | — |
| 2022 | $53K | $31K | $87K | 67.1% | — |
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