Food, Agriculture & Nutrition
(K02)
990 on File
EARTH MOUNTAIN EDUCATION FARM
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$60K
Total Revenue
$87K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
14.5%
Operating Reserve
4.56x
Liability-to-Asset
0.0%
Revenue Diversification
55.8%
Compared with Peers
FY 2023
Compared with 2,196 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
59.1% | 88.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.5% | 34.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 19.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.2% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $60K | $87K | $33K | 59.1% | — |
| 2022 | $122K | $66K | $60K | 72.3% | — |
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