Food, Agriculture & Nutrition
(K05)
990 on File
THE NON-GMO PROJECT
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.8M
Total Revenue
$6.2M
Total Expenses
$4.2M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
8.12x
Liability-to-Asset
14.1%
Revenue Diversification
98.4%
Executive Compensation
$724K
Compared with Peers
FY 2023
Compared with 943 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2023.
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
|
81.8% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 1.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 13.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $6.2M | $4.2M | 81.8% | 48 |
| 2022 | $4.8M | $5.7M | $3.6M | 81.0% | 48 |
| 2021 | $5.1M | $3.9M | N/A | — | 39 |
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