Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
EAU CLAIRE COUNTY FRIENDS OF THE FAIR INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$170K
Total Revenue
$115K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
12.71x
Liability-to-Asset
1.3%
Revenue Diversification
88.2%
Compared with Peers
FY 2025
Compared with 5,798 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
|
83.2% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $170K | $115K | $122K | 83.2% | — |
| 2024 | $157K | $135K | $67K | — | — |
| 2023 | $103K | $78K | $45K | — | — |
| 2022 | $95K | $92K | $19K | 80.4% | — |
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