Community Improvement
(S30)
990 on File
SOUTHEAST REGIONAL DEVELOPMENT CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8K
Total Revenue
$93K
Total Expenses
$6.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
781.79x
Liability-to-Asset
0.0%
Revenue Diversification
65.6%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2024.
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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top 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
|
781.8 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 98.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1092.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8K | $93K | $6.1M | 100.0% | 0 |
| 2023 | $0 | $0 | $0 | — | 0 |
| 2022 | $0 | $0 | $0 | — | 0 |
| 2021 | $0 | $0 | $0 | — | 0 |
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