Food, Agriculture & Nutrition
(K34Z)
990 on File
LOAVES AND FISHES OF TOMPKINS COUNTY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$644K
Total Revenue
$653K
Total Expenses
$1.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
24.84x
Liability-to-Asset
6.4%
Revenue Diversification
96.4%
Executive Compensation
$69K
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
|
80.6% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $644K | $653K | $1.4M | 80.6% | 9 |
| 2024 | $619K | $567K | $1.3M | 81.1% | 9 |
| 2023 | $631K | $515K | $1.2M | 79.9% | 9 |
| 2022 | $727K | $483K | $1.2M | 82.5% | 8 |
| 2021 | $856K | $428K | N/A | — | 8 |
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