Food, Agriculture & Nutrition
(K31)
990 on File
CROSSLAKE FOOD SHELF
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$226K
Total Revenue
$182K
Total Expenses
$353K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
23.28x
Liability-to-Asset
0.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
99.7% | 89.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 7.6% |
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
|
23.3 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
143.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
150.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $226K | $182K | $353K | 99.7% | 0 |
| 2023 | $93K | $73K | $309K | 63.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.