Philanthropy & Grantmaking
(T70J)
990 on File
SOUTH CENTRAL REGIONAL LIBRARY COUNCIL
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$936K
Total Revenue
$952K
Total Expenses
$716K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
9.02x
Liability-to-Asset
19.7%
Revenue Diversification
88.5%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
84.9% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 7.6% |
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
|
9.0 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $936K | $952K | $716K | 84.9% | 6 |
| 2024 | $915K | $926K | $732K | 84.9% | 7 |
| 2023 | $975K | $921K | $743K | 86.5% | 7 |
| 2022 | $1.2M | $1.2M | $688K | 88.9% | 6 |
| 2021 | $949K | $855K | N/A | — | 7 |
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