Charity Search / WALWORTH COUNTY AGRICULTURAL SOCIETY
Recreation & Sports (N520) 990 on File

WALWORTH COUNTY AGRICULTURAL SOCIETY

EIN: 39-0835730 · ELKHORN, WI 53121-0286 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$4.0M
Total Revenue
$3.9M
Total Expenses
$4.9M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 98.9%
Fundraising Efficiency 0.0%
Operating Reserve 15.10x
Liability-to-Asset 14.0%
Revenue Diversification 60.1%
Compared with Peers
FY 2025
Compared with 967 similar organizations (United States, Recreation & Sports, $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
98.9% 87.8%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.1% 9.8%
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% 10.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.1 mo 7.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
14.0% 11.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
60.1% 90.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
8.6% 8.1%
P10P90
Expense growth
Year over year expense growth
10.5% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
2.4% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.0M $3.9M $4.9M 98.9% 229
2024 $3.7M $3.5M $4.8M 98.9% 230
2023 $3.6M $3.5M $4.6M 98.9% 228
2022 $4.7M $3.4M $4.4M 98.2% 251
2021 $3.2M $2.6M N/A — 52
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Organization Details
EIN
39-0835730
State
WI
City
ELKHORN
ZIP
53121-0286
Classification
N520
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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