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Public & Societal Benefit (W12) 990 on File

CONESUS FEST FOR CHARITY INC

EIN: 16-1439738 · ORCHARD PARK, NY 14127-1671 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$543K
Total Revenue
$488K
Total Expenses
$320K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.9%
Fundraising Efficiency 0.0%
Operating Reserve 7.86x
Liability-to-Asset 0.8%
Revenue Diversification 128.1%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations (United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
97.9% 85.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.1% 10.4%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 9.7%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.9 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.8% 0.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
128.1% 97.0%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-1.3% 9.4%
P10P90
Expense growth
Year over year expense growth
-4.0% 11.8%
P10P90
Surplus margin
Surplus as a share of revenue
10.2% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $543K $488K $320K 97.9% 0
2023 $551K $508K $264K 97.6% 0
2022 $573K $562K $221K 98.3% 0
2021 $425K $426K N/A — 0
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Organization Details
EIN
16-1439738
State
NY
City
ORCHARD PARK
ZIP
14127-1671
Classification
W12
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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