Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
EAST BAY FOOD PANTRY
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$1.4M
Total Expenses
$3.8M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
32.61x
Liability-to-Asset
1.0%
Revenue Diversification
84.5%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 420 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
90.7% | 89.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 6.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 5.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
90.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $1.4M | $3.8M | 90.7% | 16 |
| 2024 | $1.5M | $1.3M | $2.4M | 91.9% | 13 |
| 2023 | $1.8M | $1.5M | $2.2M | 93.5% | 12 |
| 2022 | $1.6M | $1.3M | $1.6M | 93.7% | 15 |
| 2021 | $1.5M | $1.2M | N/A | — | 12 |
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