Food, Agriculture & Nutrition
(K36)
990 on File
SHARE OF NEW SQUARE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37.3M
Total Revenue
$36.0M
Total Expenses
$3.7M
Net Assets
711
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
76.3%
Revenue Diversification
87.3%
Executive Compensation
$353K
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
|
88.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 2.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.3% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.7% | 11.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.3M | $36.0M | $3.7M | 88.0% | 711 |
| 2023 | $23.9M | $24.3M | $2.4M | 77.4% | 559 |
| 2022 | $19.0M | $19.4M | $2.8M | 82.4% | 486 |
| 2021 | $16.5M | $15.5M | N/A | — | 453 |
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