Employment
(J22)
990 on File
SOCIAL VENTURES INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41K
Total Revenue
$69K
Total Expenses
$302K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.5%
Fundraising Efficiency
N/A
Operating Reserve
52.52x
Liability-to-Asset
N/A
Revenue Diversification
79.0%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, 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
|
45.5% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.5 mo | 17.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-62.3% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.4% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $69K | $302K | 45.5% | — |
| 2023 | $109K | $86K | $330K | 50.4% | — |
| 2022 | $68K | $99K | $306K | 38.8% | — |
| 2021 | $245K | $139K | N/A | — | 0 |
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