Food, Agriculture & Nutrition
(K01)
990 on File
IDEAGARDEN INSTITUTE INCORPORATED
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$1.0M
Total Expenses
$2.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
0.0%
Operating Reserve
27.85x
Liability-to-Asset
2.5%
Revenue Diversification
98.0%
Executive Compensation
$193K
Compared with Peers
FY 2024
Compared with 768 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
91.6% | 90.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 132.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.9 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 7.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
173.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $1.0M | $2.4M | 91.6% | 6 |
| 2023 | $1.0M | $880K | $665K | 98.5% | 9 |
| 2022 | $815K | $512K | $467K | 92.5% | 9 |
| 2021 | $470K | $71K | N/A | — | 0 |
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