Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
BULVERDE FOOD PANTRY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To assist individuals and families who are struggling to meet the basic needs of day-to-day living, and to improve their quality of life.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
3.8%
Operating Reserve
17.31x
Liability-to-Asset
1.0%
Revenue Diversification
92.9%
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
|
99.1% | 90.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 6.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.8% | 132.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 7.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.1M | $1.6M | 99.1% | 3 |
| 2023 | $1.3M | $1.1M | $1.5M | 99.4% | 3 |
| 2022 | $968K | $862K | $1.3M | 99.2% | 3 |
| 2021 | $1.7M | $660K | N/A | — | 3 |
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