Food, Agriculture & Nutrition
(K34)
990 on File
CAFE ESPERANZA
Financial strength (30%)
40/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$88K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.4%
Fundraising Efficiency
N/A
Operating Reserve
0.95x
Liability-to-Asset
33.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,611 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
19.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 16.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.1% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $88K | $7K | 19.4% | — |
| 2023 | $135K | $147K | $14K | 15.8% | — |
| 2022 | $123K | $95K | $25K | 23.8% | — |
| 2021 | $60K | $75K | $-3,267 | 28.7% | — |
| 2020 | $109K | $117K | N/A | — | 1 |
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