Food, Agriculture & Nutrition
(K11)
IRS Verified
DX Registered
990 on File
PASSEL PROVIDES FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cactus Cares is a 501(c)(3) non-profit committed to feeding a hungry world, starting with family, friends and neighbors in our own communities across the U.S. We collaborate with local-level foundations and institutions to ensure a more sustainable source of food for the long-term. Whether it’s providing ongoing support for local food pantries, direct donations of beef and pork, setting up and facilitating grants and scholarships for college- or tech-bound youth, or even mentoring others to be better leaders in their own communities, tangibly improving the well-being of those we serve is at the core of our care.
Financial Overview — FY 2024
$102K
Total Revenue
$491K
Total Expenses
$245K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
6.00x
Liability-to-Asset
0.7%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 1,857 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
|
91.1% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-85.5% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-381.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $491K | $245K | 91.1% | 0 |
| 2023 | $703K | $562K | $634K | 81.3% | 0 |
| 2022 | $288K | $439K | $493K | 78.5% | 0 |
| 2021 | $687K | $336K | $645K | 84.4% | 0 |
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