Food, Agriculture & Nutrition
(K31)
990 on File
CLAY COUNTY FOOD PANTRY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$207K
Total Revenue
$199K
Total Expenses
$370K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.37x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
100.0% | 91.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.6% |
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
|
22.4 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $207K | $199K | $370K | 100.0% | 0 |
| 2024 | $155K | $125K | $335K | 79.2% | — |
| 2023 | $162K | $159K | $306K | 100.0% | — |
| 2022 | $118K | $168K | $200K | 100.0% | — |
| 2021 | $263K | $96K | N/A | — | 1 |
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