Food, Agriculture & Nutrition
(K31)
990 on File
BATH AREA FOOD BANK
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$412K
Total Revenue
$251K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
54.20x
Liability-to-Asset
0.0%
Revenue Diversification
94.8%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 1,104 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
90.7% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 6.9% |
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
|
54.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 96.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.1% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $412K | $251K | $1.1M | 90.7% | 8 |
| 2024 | $283K | $214K | $974K | 91.4% | 6 |
| 2023 | $220K | $209K | $905K | 90.3% | 5 |
| 2022 | $310K | $179K | $894K | 89.2% | 5 |
| 2021 | $426K | $155K | N/A | — | 7 |
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