Education
(B60)
990 on File
SOUTHSIDE PRESERVATION ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$103K
Total Revenue
$108K
Total Expenses
$16K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
1.77x
Liability-to-Asset
46.9%
Revenue Diversification
95.8%
Compared with Peers
FY 2022
Compared with 16,024 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2022.
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
|
84.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 10.0% |
P10P90
|
Below median |
|
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
|
1.8 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.9% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.1% | 16.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 27.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $103K | $108K | $16K | 84.0% | 5 |
| 2021 | $74K | $82K | N/A | — | 4 |
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