Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
ELMORE COUNTY FOOD PANTRY INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$488K
Total Revenue
$358K
Total Expenses
$1.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.9%
Fundraising Efficiency
0.0%
Operating Reserve
37.16x
Liability-to-Asset
0.3%
Revenue Diversification
82.1%
Executive Compensation
$108K
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
|
49.9% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.1% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 97.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $488K | $358K | $1.1M | 49.9% | 14 |
| 2022 | $541K | $258K | $995K | 48.8% | 8 |
| 2021 | $322K | $114K | $723K | 38.7% | 1 |
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