Human Services
(P50)
IRS Verified
DX Registered
990 on File
DUNEDIN CARES INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Dunedin Cares is a client-choice food pantry that exists to eliminate food insecurity by providing food to those in need within our local community.
Financial Overview — FY 2024
$1.1M
Total Revenue
$817K
Total Expenses
$1.3M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
19.2%
Operating Reserve
19.74x
Liability-to-Asset
5.3%
Revenue Diversification
85.4%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.2% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.2% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| In 2025, Dunedin Cares assisted 29,793 individuals in 14,885 households, giving over 621,318lbs. | 29,793 | $8.58 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $817K | $1.3M | 88.2% | 4 |
| 2023 | $1.1M | $817K | $1.0M | 87.3% | 3 |
| 2022 | $328K | $211K | $792K | 22.0% | 1 |
| 2021 | $365K | $138K | N/A | — | 1 |
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