Food, Agriculture & Nutrition
(K12)
990 on File
FOODSHED CAPITAL
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$2.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
29.82x
Liability-to-Asset
49.0%
Revenue Diversification
89.6%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
68.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 4.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $2.7M | 68.3% | 8 |
| 2024 | $1.5M | $954K | $2.5M | 67.9% | 6 |
| 2023 | $1.6M | $903K | $1.9M | 76.5% | 6 |
| 2022 | $1.3M | $711K | $1.2M | 78.1% | 6 |
| 2021 | $1.0M | $285K | N/A | — | 4 |
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