Food, Agriculture & Nutrition
(K30)
990 on File
MELTING POT FOUNDATION USA INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.1M
Total Expenses
$-354,216
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
N/A
Operating Reserve
-3.83x
Liability-to-Asset
132.4%
Revenue Diversification
84.2%
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2023.
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
|
63.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 1.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.8 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.4% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.4% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.1M | $-354,216 | 63.0% | 12 |
| 2022 | $774K | $1.3M | $-476,096 | 70.8% | 13 |
| 2021 | $722K | $680K | $89K | 54.9% | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.