Food, Agriculture & Nutrition
(K20)
990 on File
KALYX CENTER FOR SUSTAINABILITY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$7K
Total Revenue
$2K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
97.12x
Liability-to-Asset
0.0%
Revenue Diversification
59.7%
Compared with Peers
FY 2022
Compared with 2,008 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K in expenses), FY 2022.
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
|
67.3% | 88.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.1 mo | 21.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
235.1% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
284.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.6% | 14.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $7K | $2K | $20K | 67.3% | — |
| 2021 | $2K | $630 | N/A | — | 1 |
| 2020 | $1K | $978 | N/A | — | 1 |
| 2019 | $5K | $891 | N/A | — | 1 |
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