Food, Agriculture & Nutrition
(K310)
IRS Verified
DX Registered
990 on File
FOOD BANK CONTRA COSTA AND SOLANO
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Leading the fight to end hunger, in partnership with our community and in service of our neighbors in need.
Financial Overview — FY 2023
$134.7M
Total Revenue
$140.9M
Total Expenses
$32.8M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
4801.1%
Operating Reserve
2.79x
Liability-to-Asset
20.7%
Revenue Diversification
98.1%
Executive Compensation
$936K
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
|
96.6% | 96.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 1.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4801.1% | 4721.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 4.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134.7M | $140.9M | $32.8M | 96.6% | 146 |
| 2022 | $115.0M | $114.6M | $34.7M | 96.7% | 140 |
| 2021 | $249.9M | $112.5M | N/A | — | 108 |
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