Food, Agriculture & Nutrition
(K300)
IRS Verified
DX Registered
990 on File
THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To propose, implement and advocate developmental and human service delivery programs for the socially and economically disadvantaged children and families and farmworkers. Our focus is to provide a mechanism toward achieving and maintaining family stability and economic self-sufficiency. Through our vast resources we will address the areas of: jobs and income, housing, education, social services, health, training, and community relations. We will continue to serve as a source of information and hope in the community, as a clearinghouse for community needs, and in the provision of a coordinated (mechanism) approach to the delivery of human services.
Financial Overview — FY 2023
$29.4M
Total Revenue
$30.2M
Total Expenses
$2.4M
Net Assets
223
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
0.96x
Liability-to-Asset
57.5%
Revenue Diversification
99.8%
Executive Compensation
$332K
Compared with Peers
FY 2023
Compared with 234 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
|
94.9% | 94.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.5% | 8.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.4M | $30.2M | $2.4M | 94.9% | 223 |
| 2022 | $26.0M | $25.5M | $3.2M | 94.3% | 216 |
| 2021 | $21.4M | $21.0M | N/A | — | 229 |
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