Food, Agriculture & Nutrition
(K30)
990 on File
DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$1.9M
Total Expenses
$64K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
0.41x
Liability-to-Asset
59.7%
Revenue Diversification
72.4%
Executive Compensation
$132K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
94.1% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.7% | 4.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 94.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
226.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $1.9M | $64K | 94.1% | 22 |
| 2024 | $988K | $1.7M | $-1,296,622 | 94.1% | 43 |
| 2023 | $1.3M | $1.9M | $-574,417 | 95.1% | 55 |
| 2022 | $3.5M | $1.8M | $38K | 95.2% | 29 |
| 2021 | $1.3M | $1.7M | N/A | — | 31 |
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