Food, Agriculture & Nutrition
(K36)
990 on File
CHARLOTTE COUNTY MEALS ON WHEELS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55K
Total Revenue
$68K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
14.8%
Operating Reserve
7.81x
Liability-to-Asset
0.6%
Revenue Diversification
72.0%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
80.7% | 91.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.8% | 20.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 17.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.0% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55K | $68K | $45K | 80.7% | — |
| 2024 | $44K | $68K | $58K | 80.9% | — |
| 2023 | $53K | $72K | $83K | 82.4% | — |
| 2022 | $90K | $73K | $101K | 78.4% | — |
| 2021 | $114K | $56K | N/A | — | 1 |
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