Food, Agriculture & Nutrition
(K00Z)
IRS Verified
DX Registered
990 on File
LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$52.7M
Total Revenue
$51.4M
Total Expenses
$41.5M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
9.70x
Liability-to-Asset
12.5%
Revenue Diversification
99.8%
Compared with Peers
FY 2022
Compared with 187 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M in expenses), FY 2022.
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
|
91.6% | 94.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 6.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | -19.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | -8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $52.7M | $51.4M | $41.5M | 91.6% | 142 |
| 2021 | $48.3M | $45.4M | $40.2M | 92.2% | 165 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.