Food, Agriculture & Nutrition
(K20)
990 on File
TEXAS MASTER GARDENER ASSOCIATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$54K
Total Revenue
$41K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
55.9%
Operating Reserve
28.76x
Liability-to-Asset
5.8%
Revenue Diversification
27.6%
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
|
65.1% | 88.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.9% | 34.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 19.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $54K | $41K | $98K | 65.1% | — |
| 2022 | $56K | $35K | $85K | 70.4% | — |
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