Food, Agriculture & Nutrition
(K30)
990 on File
CASA VEGANA LLC
Financial strength (30%)
35/100
Reliability (20%)
40/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$205K
Total Expenses
$21K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.6%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
1.7%
Revenue Diversification
100.0%
Executive Compensation
$168K
Compared with Peers
FY 2024
Compared with 1,872 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2024.
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
|
32.6% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
67.4% | 7.6% |
P10P90
|
Bottom 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
|
1.2 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-82.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-339.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $205K | $21K | 32.6% | 0 |
| 2023 | $263K | $186K | $180K | 29.5% | 0 |
| 2022 | $211K | $151K | N/A | — | 0 |
| 2020 | $71K | $23K | N/A | — | 0 |
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