Public & Societal Benefit
(W11)
990 on File
RG FOODS INC
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$725K
Total Revenue
$541K
Total Expenses
$229K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
5.08x
Liability-to-Asset
0.1%
Revenue Diversification
91.6%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
82.8% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.1% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $725K | $541K | $229K | 82.8% | 24 |
| 2023 | $464K | $446K | $47K | 70.8% | 19 |
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