Food, Agriculture & Nutrition
(K30)
990 on File
DRUID CITY GARDEN PROJECT
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$391K
Total Revenue
$406K
Total Expenses
$215K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
6.34x
Liability-to-Asset
2.6%
Revenue Diversification
50.7%
Compared with Peers
FY 2024
Compared with 1,872 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
73.5% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $391K | $406K | $215K | 73.5% | 10 |
| 2023 | $381K | $415K | $230K | 45.1% | 10 |
| 2022 | $355K | $366K | $264K | 45.6% | 8 |
| 2021 | $328K | $315K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.