Food, Agriculture & Nutrition
(K05)
990 on File
FUTURE HARVEST INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$592K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
58570.0%
Operating Reserve
5.30x
Liability-to-Asset
31.0%
Revenue Diversification
86.7%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 768 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
84.9% | 90.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 6.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58570.0% | 132.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 7.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $592K | 84.9% | 11 |
| 2023 | $965K | $1.3M | $725K | 75.9% | 8 |
| 2022 | $526K | $926K | $1.1M | 70.6% | 11 |
| 2021 | $616K | $827K | N/A | — | 13 |
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