Food, Agriculture & Nutrition
(K30)
990 on File
SOUL FIRE FARM INSTITUTE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.4M
Total Revenue
$2.2M
Total Expenses
$15.7M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
85.22x
Liability-to-Asset
2.9%
Revenue Diversification
89.1%
Executive Compensation
$241K
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
|
80.7% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 1.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.2 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $2.2M | $15.7M | 80.7% | 21 |
| 2022 | $4.9M | $1.8M | $14.5M | 79.4% | 19 |
| 2021 | $4.4M | $1.2M | N/A | — | 14 |
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