Human Services
(P20)
990 on File
SOCIAL ENTERPRISES TRUST INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$928K
Total Expenses
$442K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
5.72x
Liability-to-Asset
35.5%
Revenue Diversification
95.8%
Executive Compensation
$89K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
88.3% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
96.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.2% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $928K | $442K | 88.3% | 7 |
| 2022 | $620K | $590K | $154K | 72.4% | 7 |
| 2021 | $562K | $491K | $124K | 79.1% | 4 |
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