Food, Agriculture & Nutrition
(K99)
IRS Verified
DX Registered
990 on File
EXTRAFOOD ORG
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.8M
Total Revenue
$18.6M
Total Expenses
$3.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
661.7%
Operating Reserve
2.27x
Liability-to-Asset
4.0%
Revenue Diversification
99.6%
Executive Compensation
$194K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M in expenses), FY 2025.
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
|
98.1% | 94.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 3.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 2.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
661.7% | 1172.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 9.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.4% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.8M | $18.6M | $3.5M | 98.1% | 18 |
| 2024 | $16.4M | $16.0M | $1.3M | 97.8% | 17 |
| 2023 | $2.0M | $2.0M | $824K | 91.7% | 0 |
| 2022 | $3.5M | $3.5M | $887K | 88.2% | 13 |
| 2021 | $3.7M | $3.8M | N/A | — | 19 |
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