Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
PAULS PANTRY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.4M
Total Revenue
$13.1M
Total Expenses
$14.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
12.93x
Liability-to-Asset
0.5%
Revenue Diversification
97.3%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 129 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M 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
|
95.3% | 94.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 3.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 8.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.4M | $13.1M | $14.1M | 95.3% | 14 |
| 2024 | $13.5M | $13.5M | $13.3M | 95.8% | 16 |
| 2023 | $11.9M | $11.7M | $12.4M | 95.3% | 18 |
| 2022 | $9.4M | $9.4M | $11.7M | 93.8% | 15 |
| 2021 | $9.7M | $7.9M | N/A | — | 14 |
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