Food, Agriculture & Nutrition
(K12)
990 on File
SOUTHEAST REGIONAL COOPERATIVE INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.1M
Total Revenue
$14.1M
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
1.08x
Liability-to-Asset
40.0%
Revenue Diversification
70.3%
Executive Compensation
$141K
Compared with Peers
FY 2024
Compared with 176 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
97.9% | 94.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 2.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 11.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.1M | $14.1M | $1.3M | 97.9% | 7 |
| 2023 | $15.5M | $15.3M | $1.2M | 98.4% | 9 |
| 2022 | $10.9M | $9.9M | $1.1M | 97.6% | 4 |
| 2021 | $7.4M | $4.0M | N/A | — | 4 |
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