Environment
(C35)
990 on File
SERC RELIABILITY CORPORATION
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.5M
Total Revenue
$32.2M
Total Expenses
$14.4M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
5.37x
Liability-to-Asset
56.4%
Revenue Diversification
97.4%
Executive Compensation
$3.3M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.4% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.5M | $32.2M | $14.4M | — | 121 |
| 2023 | $33.2M | $28.9M | $15.1M | — | 109 |
| 2022 | $26.6M | $26.5M | $10.7M | — | 111 |
| 2021 | $25.7M | $24.7M | N/A | — | 107 |
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