Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
URBAN HARVEST STL
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Urban Harvest STL builds community around inclusive and resilient food systems. We believe in food rights - all members of our community should have equitable access to fresh, healthy food regardless of socioeconomic status, race or location.
Financial Overview — FY 2024
$792K
Total Revenue
$668K
Total Expenses
$347K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
926.3%
Operating Reserve
6.24x
Liability-to-Asset
2.4%
Revenue Diversification
90.0%
Executive Compensation
$68K
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
67.4% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
926.3% | 13.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $792K | $668K | $347K | 67.4% | 17 |
| 2023 | $833K | $530K | $545K | 66.4% | 11 |
| 2022 | $438K | $574K | $242K | 57.0% | 12 |
| 2021 | $428K | $434K | N/A | — | 11 |
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