Housing & Shelter
(L40)
990 on File
SOUTH GEORGIA MINISTRIES INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-72,030
Total Revenue
$166K
Total Expenses
$642K
Net Assets
11
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
46.38x
Liability-to-Asset
0.4%
Revenue Diversification
N/A
Executive Compensation
$20K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
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
|
46.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 25.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-190.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
144.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
330.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-72,030 | $166K | $642K | 100.0% | 11 |
| 2023 | $80K | $68K | $378K | 78.7% | — |
| 2022 | $103K | $83K | $366K | 59.1% | — |
| 2021 | $207K | $89K | N/A | — | 1 |
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