PASSEL PROVIDES FOUNDATION
Mission Statement
Cactus Cares is a 501(c)(3) non-profit committed to feeding a hungry world, starting with family, friends and neighbors in our own communities across the U.S. We collaborate with local-level foundations and institutions to ensure a more sustainable source of food for the long-term. Whether it’s providing ongoing support for local food pantries, direct donations of beef and pork, setting up and facilitating grants and scholarships for college- or tech-bound youth, or even mentoring others to be better leaders in their own communities, tangibly improving the well-being of those we serve is at the core of our care.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.1% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 6.9% |
P10P90
|
Bottom quarter |
|
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
|
17.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
122.6% | 96.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $100K | $139K | $206K | 79.1% | 0 |
| 2024 | $102K | $491K | $245K | 91.1% | 0 |
| 2023 | $703K | $562K | $634K | 81.3% | 0 |
| 2022 | $288K | $439K | $493K | 78.5% | 0 |
| 2021 | $687K | $336K | $645K | 84.4% | 0 |
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