Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
COMMUNITY FOOD BANK INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Community Food Bank of Southern Arizona’s mission is to ensure our communities are healthy and hunger-free today, tomorrow, and always. Through providing food, leveraging the economic power of food, and building a broad network of partners, our initiatives address hunger, food insecurity, and poverty for 200,000 individuals each year. Our vision is a thriving, nourished community.
Financial Overview — FY 2023
$80.3M
Total Revenue
$80.7M
Total Expenses
$51.3M
Net Assets
212
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
7.62x
Liability-to-Asset
9.0%
Revenue Diversification
96.0%
Executive Compensation
$359K
Compared with Peers
FY 2023
Compared with 235 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.0% | 94.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 2.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 8.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.2% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 1$ donated is the equivalent of 9 meals | 200,000 | $1.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80.3M | $80.7M | $51.3M | 92.0% | 212 |
| 2022 | $127.3M | $124.5M | $49.6M | 95.9% | 190 |
| 2021 | $175.5M | $160.7M | N/A | — | 170 |
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