Human Services
(P20)
IRS Verified
DX Registered
990 on File
PROJECT SHARE OF CARLISLE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to reduce food insecurity for neighbors in the greater Carlisle area by offering access to nutritious food, programs and a support network that promotes self-sufficiency, fosters dignity and instills hope.
Financial Overview — FY 2024
$4.7M
Total Revenue
$4.5M
Total Expenses
$3.8M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
320.1%
Operating Reserve
10.26x
Liability-to-Asset
7.9%
Revenue Diversification
96.4%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
92.4% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
320.1% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $4.5M | $3.8M | 92.4% | 15 |
| 2023 | $4.1M | $4.2M | $3.6M | 92.5% | 14 |
| 2022 | $4.4M | $3.7M | $3.7M | 91.9% | 13 |
| 2021 | $3.6M | $3.2M | N/A | — | 12 |
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