Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
PHILABUNDANCE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$75.6M
Total Revenue
$83.3M
Total Expenses
$32.3M
Net Assets
235
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
4.66x
Liability-to-Asset
27.9%
Revenue Diversification
94.3%
Executive Compensation
$492K
Compared with Peers
FY 2023
Compared with 235 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M 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
|
86.1% | 94.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 8.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $75.6M | $83.3M | $32.3M | 86.1% | 235 |
| 2022 | $71.8M | $79.7M | $39.7M | 89.8% | 200 |
| 2021 | $111.9M | $102.5M | N/A | — | 143 |
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