Food, Agriculture & Nutrition
(K20)
990 on File
MEMPHIS TILTH
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$290K
Total Revenue
$375K
Total Expenses
$53K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
N/A
Operating Reserve
1.69x
Liability-to-Asset
0.0%
Revenue Diversification
49.6%
Executive Compensation
$47K
Compared with Peers
FY 2021
Compared with 134 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2021.
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
|
74.8% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 98.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.8% | -4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 28.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $290K | $375K | $53K | 74.8% | 23 |
| 2020 | $459K | $401K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.