Diseases & Disorders
(G81)
990 on File
SERO PROJECT INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.4M
Total Expenses
$357K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
3.14x
Liability-to-Asset
84.8%
Revenue Diversification
88.6%
Executive Compensation
$187K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
87.2% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.8% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $357K | 87.2% | 10 |
| 2022 | $3.4M | $1.0M | $246K | 79.9% | 11 |
| 2021 | $870K | $787K | N/A | — | 10 |
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