Food, Agriculture & Nutrition
(K01)
990 on File
CLEAN LABEL PROJECT FOUNDATION
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$720K
Total Revenue
$562K
Total Expenses
$-614,641
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.3%
Fundraising Efficiency
N/A
Operating Reserve
-13.12x
Liability-to-Asset
208.3%
Revenue Diversification
92.8%
Executive Compensation
$303K
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
|
59.3% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.1 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
208.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 97.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.0% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $720K | $562K | $-614,641 | 59.3% | 4 |
| 2022 | $546K | $421K | $-772,522 | 50.8% | 0 |
| 2021 | $686K | $513K | N/A | — | 0 |
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