Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
GO PANTRY CORPORATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
GO Pantry is a 501c3 non-profit outreach program providing food to Northern Kentucky children on days school are not open. We live in this community and strive to make a positive impact on kids in our area by providing food for those who are hungry. As a secondary mission, we have found a way to involve many people with volunteering and giving opportunities. We believe we can make a difference in the life of a child by providing them with food and the life of a volunteer by giving them an opportunity to serve.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.4M
Total Expenses
$1.5M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
13.05x
Liability-to-Asset
0.0%
Revenue Diversification
101.2%
Executive Compensation
$131K
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
|
97.9% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 157.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 96.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
55.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.4% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Decrease cycle of poverty in the lives the children we help with emergency food support | 32,505 | $22.89 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.4M | $1.5M | 97.9% | 8 |
| 2022 | $1.1M | $968K | $1.1M | 97.2% | 7 |
| 2021 | $1.2M | $815K | N/A | — | 0 |
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