Food, Agriculture & Nutrition
(K30)
990 on File
PROPEL KITCHENS
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.3M
Total Expenses
$20K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
0.19x
Liability-to-Asset
95.3%
Revenue Diversification
79.7%
Executive Compensation
$211K
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
65.1% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.8% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 1.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.3% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.2% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.3M | $20K | 65.1% | 9 |
| 2022 | $916K | $949K | $-67,037 | 68.0% | 17 |
| 2021 | $161K | $195K | $-34,483 | 75.3% | — |
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