Recreation & Sports
(N52)
990 on File
BELTRAMI COUNTY AGRICULTURAL ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$379K
Total Revenue
$352K
Total Expenses
$995K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
33.91x
Liability-to-Asset
0.3%
Revenue Diversification
56.6%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
94.6% | 95.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 3.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $352K | $995K | 94.6% | 17 |
| 2024 | $409K | $325K | $970K | 95.0% | 17 |
| 2023 | $331K | $300K | $877K | 95.8% | 16 |
| 2022 | $377K | $280K | N/A | — | 14 |
| 2021 | $265K | $201K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.