Food, Agriculture & Nutrition
(K30)
990 on File
MILLERSVILLE AREA MEALS ON WHEELS
Financial strength (30%)
63/100
Reliability (20%)
30/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$135K
Total Revenue
$143K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.0%
Fundraising Efficiency
16.7%
Operating Reserve
9.79x
Liability-to-Asset
1.5%
Revenue Diversification
66.0%
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
|
48.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.7% | 14.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $135K | $143K | $117K | 48.0% | — |
| 2022 | $121K | $118K | $125K | 52.9% | — |
| 2021 | $150K | $110K | N/A | — | 1 |
| 2020 | $112K | $99K | N/A | — | 1 |
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