Philanthropy & Grantmaking
(T02)
990 on File
SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$129K
Total Revenue
$102K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
23.86x
Liability-to-Asset
0.0%
Revenue Diversification
60.6%
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
|
75.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 106.5 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
|
60.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $129K | $102K | $203K | 75.5% | — |
| 2022 | $91K | $80K | $177K | 71.2% | — |
| 2021 | $166K | $81K | N/A | — | 1 |
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