Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
TRICKLEBEE CAFE
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$310K
Total Revenue
$260K
Total Expenses
$558K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.1%
Fundraising Efficiency
0.0%
Operating Reserve
25.72x
Liability-to-Asset
0.0%
Revenue Diversification
67.8%
Executive Compensation
$144K
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
24.1% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
75.9% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $310K | $260K | $558K | 24.1% | 6 |
| 2022 | $275K | $208K | $508K | 17.2% | 7 |
| 2021 | $257K | $213K | N/A | — | 7 |
| 2019 | $212K | $189K | N/A | — | 8 |
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