Food, Agriculture & Nutrition
(K40)
990 on File
DOWNTOWN NAPA FARMERS MARKET CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$661K
Total Revenue
$629K
Total Expenses
$463K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
8.83x
Liability-to-Asset
7.8%
Revenue Diversification
51.7%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 1,104 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
85.7% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $661K | $629K | $463K | 85.7% | 13 |
| 2024 | $515K | $469K | $431K | 87.0% | 18 |
| 2023 | $472K | $353K | $386K | 91.0% | 14 |
| 2022 | $392K | $317K | $266K | 100.0% | 12 |
| 2021 | $332K | $268K | N/A | — | 12 |
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