Food, Agriculture & Nutrition
(K19)
990 on File
NEW ROOTS INSTITUTE
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$2.3M
Total Expenses
$3.8M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.1%
Fundraising Efficiency
N/A
Operating Reserve
20.22x
Liability-to-Asset
2.5%
Revenue Diversification
97.7%
Executive Compensation
$207K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2025.
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
|
54.1% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 4.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 94.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $2.3M | $3.8M | 54.1% | 36 |
| 2024 | $2.7M | $1.6M | $2.5M | 65.2% | 33 |
| 2023 | $1.7M | $1.4M | $1.4M | 68.3% | 0 |
| 2022 | $1.2M | $1.1M | $1.1M | 70.1% | 19 |
| 2021 | $3.0M | $1.0M | N/A | — | 14 |
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