Food, Agriculture & Nutrition
(K310)
IRS Verified
DX Registered
990 on File
CAPITAL AREA FOOD BANK
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Capital Area Food Bank is to feed those who suffer from hunger in the Washington, DC Metropolitan Area by acquiring food and distributing it through our network of member agencies; and to educate, empower and enlighten the community about the issues of hunger and nutrition.
Financial Overview — FY 2023
$113.9M
Total Revenue
$111.3M
Total Expenses
$55.1M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
5.95x
Liability-to-Asset
21.0%
Revenue Diversification
91.2%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 30 similar organizations
(United States, Food, Agriculture & Nutrition, $100M and over 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
|
90.0% | 96.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 1.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 4.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $113.9M | $111.3M | $55.1M | 90.0% | 218 |
| 2022 | $131.9M | $130.3M | $52.5M | 92.7% | 218 |
| 2021 | $181.7M | $187.9M | N/A | — | 233 |
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