Food, Agriculture & Nutrition
(K31)
990 on File
WESTPORT FOOD PANTRY INC
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$176K
Total Revenue
$171K
Total Expenses
$188K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.21x
Liability-to-Asset
0.0%
Revenue Diversification
99.2%
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
|
100.0% | 90.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 10.2 mo |
P10P90
|
Above median |
|
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
|
99.2% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $171K | $188K | 100.0% | 2 |
| 2022 | $300K | $117K | $183K | 100.0% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.