SUPRSEED INC
Mission Statement
SÜPRSEED exists to assist in an increase in consciousness on planet earth, thereby making it a better place to live socially, economically, energetically, and environmentally. Its primary path to achieve that goal is to increase access to healthy food and health literacy by providing low-cost organic grocery services in low-income communities, supporting an increased sense of personal health and well-being, and educating the public about available resources to foster sustainable economic development. As a vegan organization, SÜPRSEED shall not promote or provide animal products such as meat, dairy, eggs or pro-animal diet programming. SÜPRSEED may from time to time carry on other charitable or educational activities as allowed by law.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
57.4% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.6% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
89.0% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $551K | $513K | $644K | 57.4% | 2 |
| 2023 | $291K | $456K | $614K | 36.3% | 2 |
| 2022 | $583K | $339K | $779K | 78.6% | 2 |
| 2021 | $946K | $175K | N/A | — | 3 |
| 2020 | $45K | $3K | N/A | — | 1 |
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