Food, Agriculture & Nutrition
(K20)
990 on File
MISSOURI ORGANIC ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$723K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
7.10x
Liability-to-Asset
37.5%
Revenue Diversification
98.9%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 768 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
89.2% | 90.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 7.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
130.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
111.1% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $723K | 89.2% | 7 |
| 2023 | $599K | $579K | $572K | 91.6% | 4 |
| 2022 | $61K | $78K | $552K | 48.9% | 0 |
| 2021 | $55K | $83K | $569K | 65.2% | 0 |
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