Increases access to affordable, fresh, healthy, local food in Colorado.
For fiscal year 2024 it reported $992K in revenue, $1.2M in expenses, and $330K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$330K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$203K
Where spending went · Part IX cols B–D
69%
27%
Program services $0.69 Management & general $0.27 Fundraising $0.05
Program efficiency
69%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate▼ -95% vs prior filing year
Surplus margin
-20%
revenue over expenses, this year▼ -203% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$992K
FY2024▼ -27%
$1.4M$681K$0
FY2020FY2024
Expenses
$1.2M
FY2024▲ +9%
$1.2M$598K$0
FY2020FY2024
Total assets
$425K
FY2024▼ -84%
$2.7M$1.3M$0
FY2020FY2024
Total liabilities
$95K
FY2024▼ -96%
$2.1M$1.1M$0
FY2020FY2024
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$330K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$203K
Total assetsPt X · Ln 16$425K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $821K of program spending, described in the organization's own filed words · FY2024.
01
Farmer Development and Support
The GoFarm Incubator trains and mentors beginning farmers, helping them start their own farm and reducing the barriers of entry into a career in agriculture, especially for BIPOC, LGBTQIA+, women, and veteran farmers. We provide access to land, infrastructure, technical assistance, classroom curriculum, and mentorship.
$352Kprogram expense
02
Community Food Access
GoFarm reduces barriers around accessing and affording local food, inviting everyone to be part of their local food system. We collaborate with community organizations to host local food markets at convenient times and locations, offer financial incentives on local food purchases, and advocate for systemic change toward food equity.
$255Kprogram expense
03
Local Food Share
GoFarm connects the community to local agriculture through a multi-farm Community Supported Agriculture (CSA) program. Participants sign up for a full season of fresh, local, sustainably-grown food.
Virgina Ortiz’s $126K as Exec Director
is at the 96th percentile of top reported officer pay among 1173 $100K–1M food & agriculture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Virgina Ortiz · Reported title Exec Director · Highest reported compensation $126K · Total expenses $1.2M
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $742K · Total expenses $1.2M
62%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
69%
—
—
Overhead ratio
27%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
-27%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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