Food, Agriculture & Nutrition
(K20)
990 on File
CALYPSO FARM AND ECOLOGY CENTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$889K
Total Expenses
$947K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
239.3%
Operating Reserve
12.79x
Liability-to-Asset
20.4%
Revenue Diversification
70.2%
Executive Compensation
$272K
Compared with Peers
FY 2025
Compared with 1,104 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2025.
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
|
69.6% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
239.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $889K | $947K | 69.6% | 58 |
| 2024 | $747K | $732K | $673K | 73.6% | 40 |
| 2023 | $815K | $689K | $657K | 66.1% | 31 |
| 2022 | $781K | $776K | $532K | 59.2% | 38 |
| 2021 | $1.1M | $537K | N/A | — | 27 |
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