Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
HEADWATERS FOOD PANTRY INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$54K
Total Revenue
$67K
Total Expenses
$324K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
57.62x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
Compared with Peers
FY 2023
Compared with 2,196 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
83.3% | 88.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.6 mo | 19.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.5% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $54K | $67K | $324K | 83.3% | — |
| 2022 | $56K | $46K | $337K | 77.8% | — |
| 2021 | $118K | $34K | N/A | — | 1 |
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