Employment
(J33Z)
IRS Verified
DX Registered
990 on File
SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Serve's mission is to be an agency designed to meet the vocational, educational, social, emotional, and recreational needs of individuals who are not readily accepted into mainstream society in Bradford and Sullivan Counties. Serve is committed to working in partnership with our community for the betterment of the people enrolled in our comprehensive programs.
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.0M
Total Expenses
$1.0M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
11.9%
Revenue Diversification
94.0%
Executive Compensation
$225K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
59.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.0M | $1.0M | 59.2% | 44 |
| 2022 | $1.6M | $1.7M | $617K | 60.1% | 37 |
| 2021 | $1.6M | $1.6M | $743K | 61.2% | 36 |
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