Food, Agriculture & Nutrition
(K11)
990 on File
CCFB REAL ESTATE INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$86K
Total Revenue
$644K
Total Expenses
$-1,550,419
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
-28.87x
Liability-to-Asset
122.1%
Revenue Diversification
99.4%
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
86.1% | 90.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-28.9 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
122.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-653.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $86K | $644K | $-1,550,419 | 86.1% | 0 |
| 2022 | $124K | $589K | $-991,497 | 85.6% | 0 |
| 2021 | $416K | $539K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.