Philanthropy & Grantmaking
(T90)
990 on File
SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$352K
Total Revenue
$295K
Total Expenses
$326K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
13.24x
Liability-to-Asset
45.5%
Revenue Diversification
83.7%
Compared with Peers
FY 2023
Compared with 26,134 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
76.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 7.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $352K | $295K | $326K | 76.4% | 6 |
| 2022 | $333K | $216K | $270K | 76.5% | 4 |
| 2021 | $180K | $225K | N/A | — | 2 |
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