Food, Agriculture & Nutrition
(K99)
IRS Verified
DX Registered
990 on File
CAFE HOPE INC
Financial strength (30%)
41/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.0M
Total Expenses
$1.6M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
549.6%
Operating Reserve
19.06x
Liability-to-Asset
16.3%
Revenue Diversification
72.1%
Executive Compensation
$70K
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
|
49.3% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.8% | 1.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
549.6% | 157.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.7% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.0M | $1.6M | 49.3% | 21 |
| 2022 | $1.7M | $666K | $1.6M | 31.8% | 23 |
| 2021 | $1.2M | $804K | N/A | — | 44 |
| 2020 | $714K | $791K | N/A | — | 47 |
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