Environment
(C34)
990 on File
SOUTHERN HIGHLANDS RESERVE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$1.0M
Total Expenses
$5.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.7%
Fundraising Efficiency
N/A
Operating Reserve
67.85x
Liability-to-Asset
2.6%
Revenue Diversification
98.4%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
56.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.9 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
62.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $1.0M | $5.9M | 56.7% | — |
| 2022 | $674K | $750K | $3.9M | 70.2% | — |
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