Food, Agriculture & Nutrition
(K2XZ)
990 on File
DAIRY COUNCIL OF MICHIGAN INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$130K
Total Revenue
$1.7M
Total Expenses
$-10,504
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
102.8%
Revenue Diversification
60.2%
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2023.
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
|
81.5% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.8% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-97.6% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.2% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1198.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $130K | $1.7M | $-10,504 | 81.5% | 0 |
| 2022 | $5.3M | $5.5M | $1.6M | 92.4% | 9 |
| 2021 | $4.3M | $3.9M | N/A | — | 7 |
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