Public & Societal Benefit
(W99)
990 on File
SOUTHERN VISION ALLIANCE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.4M
Total Revenue
$27.8M
Total Expenses
$12.1M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
5.22x
Liability-to-Asset
5.1%
Revenue Diversification
98.6%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
93.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
151.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
319.1% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.4M | $27.8M | $12.1M | 93.4% | 90 |
| 2023 | $11.3M | $6.6M | $11.5M | 78.4% | 83 |
| 2022 | $6.2M | $3.8M | $6.8M | 73.8% | 36 |
| 2021 | $4.0M | $3.1M | $4.4M | 64.9% | 31 |
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