Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
OSHKOSH AREA COMMUNITY PANTRY INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.0M
Total Revenue
$7.6M
Total Expenses
$3.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
4.91x
Liability-to-Asset
1.2%
Revenue Diversification
98.6%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 768 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2024.
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
|
98.2% | 90.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 6.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 7.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $7.6M | $3.1M | 98.2% | 6 |
| 2023 | $6.8M | $6.5M | $2.7M | 98.1% | 6 |
| 2022 | $4.9M | $4.5M | $2.4M | 97.5% | 5 |
| 2021 | $3.6M | $3.5M | N/A | — | 6 |
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