Food, Agriculture & Nutrition
(K20)
990 on File
PIKES PEAK PERMACULTURE INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$54K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
72.2%
Operating Reserve
4.71x
Liability-to-Asset
0.0%
Revenue Diversification
89.2%
Compared with Peers
FY 2023
Compared with 2,196 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
92.2% | 88.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.2% | 34.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 19.3 mo |
P10P90
|
Bottom 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
|
89.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $54K | $21K | 92.2% | — |
| 2022 | $65K | $67K | $19K | 14.6% | — |
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