Community Improvement
(S80)
990 on File
PAGOSA ROTARY COMMUNITY ASSISTANCE FUND
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$88K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
27.4%
Operating Reserve
16.41x
Liability-to-Asset
N/A
Revenue Diversification
44.4%
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
|
98.8% | 83.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.4% | 42.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $88K | $121K | 98.8% | — |
| 2024 | $83K | $92K | $113K | 99.1% | — |
| 2023 | $74K | $57K | $121K | 98.6% | — |
| 2022 | $70K | $39K | $104K | 95.5% | — |
| 2021 | $92K | $65K | N/A | — | 1 |
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