Food, Agriculture & Nutrition
(K20)
990 on File
TARRANT COUNTY MASTER GARDENER ASSOCIATION INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$63K
Total Revenue
$63K
Total Expenses
$199K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.8%
Fundraising Efficiency
67.0%
Operating Reserve
37.87x
Liability-to-Asset
0.4%
Revenue Diversification
72.6%
Compared with Peers
FY 2023
Compared with 2,196 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
49.8% | 88.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.0% | 34.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.9 mo | 19.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63K | $63K | $199K | 49.8% | — |
| 2022 | $127K | $76K | N/A | — | 1 |
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