Food, Agriculture & Nutrition
(K99)
990 on File
WEST ROCKINGHAM FOOD PANTRY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$51K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
12.66x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
97.1% | 91.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 17.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $51K | $54K | 97.1% | — |
| 2024 | $56K | $49K | $38K | 100.0% | — |
| 2023 | $85K | $87K | $32K | 100.0% | — |
| 2022 | $76K | $65K | $34K | — | — |
| 2021 | $94K | $41K | N/A | — | 1 |
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