Environment
(C60)
990 on File
FORK FOOD LAB
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$-177,888
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.38x
Liability-to-Asset
104.5%
Revenue Diversification
74.4%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
77.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $-177,888 | 77.2% | 9 |
| 2023 | $1.3M | $977K | $-196,023 | 74.0% | 11 |
| 2022 | $507K | $635K | $-497,149 | 82.8% | 9 |
| 2021 | $414K | $472K | N/A | — | 9 |
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