Employment
(J22)
990 on File
CROP AND KETTLE
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$621K
Total Revenue
$388K
Total Expenses
$284K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
N/A
Operating Reserve
8.77x
Liability-to-Asset
11.4%
Revenue Diversification
96.9%
Executive Compensation
$35K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
63.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
67.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $621K | $388K | $284K | 63.7% | 6 |
| 2023 | $371K | $305K | $54K | 72.6% | 5 |
| 2022 | $277K | $280K | $33K | 79.0% | 7 |
| 2021 | $392K | $275K | N/A | — | 4 |
| 2020 | $175K | $224K | N/A | — | 1 |
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