Food, Agriculture & Nutrition
(K99)
990 on File
MUSTARD SEED - A COMMUNITY CAFE
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$402K
Total Revenue
$251K
Total Expenses
$441K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
21.08x
Liability-to-Asset
0.0%
Revenue Diversification
95.3%
Executive Compensation
$48K
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
|
92.0% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 11.3 mo |
P10P90
|
Above 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
|
95.3% | 96.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $402K | $251K | $441K | 92.0% | 5 |
| 2024 | $253K | $213K | $291K | 90.3% | 4 |
| 2023 | $225K | $175K | $251K | 99.5% | 5 |
| 2022 | $317K | $169K | N/A | — | 1 |
| 2021 | $198K | $123K | N/A | — | 1 |
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