Food, Agriculture & Nutrition
(K31)
990 on File
BURLINGTON-HAMPSHIRE AREA FOOD PANTRY
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43K
Total Revenue
$42K
Total Expenses
$191K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.0%
Fundraising Efficiency
N/A
Operating Reserve
54.54x
Liability-to-Asset
N/A
Revenue Diversification
89.5%
Compared with Peers
FY 2024
Compared with 1,611 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
|
32.0% | 89.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.5 mo | 16.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.7% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.4% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43K | $42K | $191K | 32.0% | — |
| 2023 | $34K | $26K | $189K | 27.9% | — |
| 2022 | $37K | $21K | $181K | 38.5% | — |
| 2021 | $92K | $21K | N/A | — | 1 |
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