International Affairs
(Q11)
990 on File
ROTARY FOUNDATION OF THE SAN JUAN ISLANDS
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$72K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
8.67x
Liability-to-Asset
0.0%
Revenue Diversification
52.8%
Compared with Peers
FY 2024
Compared with 2,192 similar organizations
(United States, International Affairs, under $100K in expenses), FY 2024.
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
|
89.0% | 88.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 12.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.8% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14481.0% | -7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $72K | $52K | 89.0% | — |
| 2023 | $47K | $494 | $46K | 100.0% | — |
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