Food, Agriculture & Nutrition
(K20)
IRS Verified
DX Registered
990 on File
CULTIVATE KANSAS CITY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.8M
Total Expenses
$725K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
1334.8%
Operating Reserve
4.77x
Liability-to-Asset
26.0%
Revenue Diversification
97.8%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 768 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
79.3% | 90.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1334.8% | 132.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.8M | $725K | 79.3% | 19 |
| 2023 | $1.5M | $1.5M | $560K | 76.6% | 27 |
| 2022 | $1.4M | $1.2M | $589K | 77.6% | 18 |
| 2021 | $958K | $1.1M | N/A | — | 20 |
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