Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
FOOD BANK OF THE ROCKIES
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide food for those in need along the Colorado front range.
Financial Overview — FY 2023
$151.9M
Total Revenue
$151.5M
Total Expenses
$66.8M
Net Assets
275
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
25017.2%
Operating Reserve
5.29x
Liability-to-Asset
29.4%
Revenue Diversification
90.5%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 30 similar organizations
(United States, Food, Agriculture & Nutrition, $100M and over 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
|
93.5% | 96.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 1.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25017.2% | 4721.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 4.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $151.9M | $151.5M | $66.8M | 93.5% | 275 |
| 2022 | $150.3M | $145.1M | $66.0M | 94.7% | 240 |
| 2021 | $316.9M | $142.8M | N/A | — | 179 |
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