Food, Agriculture & Nutrition
(K30)
990 on File
JEFFERSON STREET OASIS COMMUNITY GARDEN
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88K
Total Revenue
$83K
Total Expenses
$296K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
42.78x
Liability-to-Asset
N/A
Revenue Diversification
99.2%
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
|
97.6% | 89.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.8 mo | 16.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
67.2% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
130.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88K | $83K | $296K | 97.6% | — |
| 2023 | $53K | $36K | $305K | 95.3% | — |
| 2022 | $50K | $48K | $288K | 95.0% | 0 |
| 2021 | $104K | $35K | N/A | — | 0 |
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