Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
WASHINGTON COUNTY AGRICULTURAL & MECHANICAL ASSOCIATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$941K
Total Revenue
$960K
Total Expenses
$218K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
2.73x
Liability-to-Asset
34.7%
Revenue Diversification
68.4%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $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
|
95.6% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $941K | $960K | $218K | 95.6% | 0 |
| 2022 | $826K | $838K | $238K | 94.2% | 0 |
| 2021 | $849K | $762K | N/A | — | 0 |
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