Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
CENTRAL TEXAS FOOD BANK INC
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 nourish hungry people and lead the community in the fight against hunger.
Financial Overview — FY 2024
$141.4M
Total Revenue
$133.3M
Total Expenses
$112.3M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
2230.8%
Operating Reserve
10.11x
Liability-to-Asset
2.0%
Revenue Diversification
94.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 25 similar organizations
(United States, Food, Agriculture & Nutrition, $100M and over 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
|
95.2% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 2.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 2.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2230.8% | 3173.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 5.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 11.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.6% | 16.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141.4M | $133.3M | $112.3M | 95.2% | 229 |
| 2023 | $116.3M | $111.4M | $99.2M | 94.9% | 207 |
| 2022 | $114.4M | $107.8M | $93.2M | 93.8% | 218 |
| 2021 | $143.2M | $117.6M | N/A | — | 213 |
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