Food, Agriculture & Nutrition
(K31)
990 on File
WAUPUN AREA FOOD PANTRY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$203K
Total Revenue
$99K
Total Expenses
$265K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
32.02x
Liability-to-Asset
0.9%
Revenue Diversification
99.0%
Compared with Peers
FY 2024
Compared with 1,603 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
100.0% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 16.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
86.6% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.7% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.1% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $203K | $99K | $265K | 100.0% | 1 |
| 2023 | $109K | $74K | $162K | 0.0% | — |
| 2022 | $86K | $64K | $126K | 0.0% | — |
| 2021 | $172K | $58K | N/A | — | 1 |
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