Food, Agriculture & Nutrition
(K20)
990 on File
WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.4M
Total Expenses
$1.3M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
6.48x
Liability-to-Asset
15.9%
Revenue Diversification
60.5%
Executive Compensation
$172K
Compared with Peers
FY 2024
Compared with 769 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
85.8% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.4M | $1.3M | 85.8% | 35 |
| 2023 | $1.9M | $2.2M | $1.5M | 83.0% | 32 |
| 2022 | $2.1M | $1.6M | $1.8M | 81.1% | 51 |
| 2021 | $1.7M | $1.5M | N/A | — | 56 |
Donor Reviews
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