Food, Agriculture & Nutrition
(K99)
990 on File
NATIONAL ALPACA FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52K
Total Revenue
$19K
Total Expenses
$167K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
103.54x
Liability-to-Asset
0.0%
Revenue Diversification
37.1%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
77.6% | 91.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.5 mo | 17.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.7% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.9% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52K | $19K | $167K | 77.6% | — |
| 2024 | $67K | $18K | $134K | 76.2% | — |
| 2023 | $98K | $14K | $84K | 0.0% | — |
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