Food, Agriculture & Nutrition
(K28)
990 on File
NORTH CAROLINA FARMWORKERS PROJECT INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$1.2M
Total Expenses
$251K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
2.49x
Liability-to-Asset
26.4%
Revenue Diversification
99.8%
Executive Compensation
$77K
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
|
89.0% | 90.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.4% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $1.2M | $251K | 89.0% | 15 |
| 2023 | $1.1M | $1.1M | $497K | 85.6% | 12 |
| 2022 | $1.1M | $1.0M | $633K | 91.1% | 18 |
| 2021 | $1.2M | $1.2M | N/A | — | 15 |
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