Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
BERKELEY COUNTY BACKPACK PROGRAM INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$227K
Total Revenue
$210K
Total Expenses
$195K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
194.4%
Operating Reserve
11.14x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
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
|
93.5% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
194.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $227K | $210K | $195K | 93.5% | 0 |
| 2024 | $262K | $189K | $179K | 94.1% | 0 |
| 2023 | $200K | $214K | $106K | 95.8% | 0 |
| 2022 | $168K | $248K | $120K | 96.0% | 0 |
| 2021 | $186K | $150K | N/A | — | 0 |
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