Food, Agriculture & Nutrition
(K30)
990 on File
CAPE KID MEALS INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$966K
Total Revenue
$667K
Total Expenses
$1.6M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
28.36x
Liability-to-Asset
12.5%
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 1,872 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
79.5% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.5% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $966K | $667K | $1.6M | 79.5% | 2 |
| 2023 | $809K | $579K | $1.2M | 86.0% | 2 |
| 2022 | $831K | $367K | $987K | 76.6% | 1 |
| 2021 | $531K | $163K | N/A | — | 0 |
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