Food, Agriculture & Nutrition
(K01)
990 on File
RHODE ISLAND FOOD POLICY COUNCIL
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$742K
Total Expenses
$536K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
8.67x
Liability-to-Asset
4.9%
Revenue Diversification
64.1%
Executive Compensation
$1K
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2023.
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
|
72.6% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $742K | $536K | 72.6% | 10 |
| 2022 | $729K | $519K | $268K | 84.5% | 8 |
| 2021 | $209K | $50K | N/A | — | 1 |
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