Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
MONONGALIA COUNTY FAIR ASSOCIATION INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Since 1930, the Monongalia County Fair has been a family event with a mission to inform our community of the role of agriculture and natural resources play in their lives. With the goal to share hard work and accomplishments of our youth and fellow community members agricultural projects. The Monongalia County Fair hosts more than 12,000 attendees per year, these are the community members that rely on our community resources daily.
Financial Overview — FY 2024
$217K
Total Revenue
$197K
Total Expenses
$67K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
0.0%
Operating Reserve
4.08x
Liability-to-Asset
1.3%
Revenue Diversification
73.4%
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
99.2% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 3.9% |
P10P90
|
Above median |
|
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 6.4 mo |
P10P90
|
Below 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
|
73.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Enhance community involvement and relationships; wholesome family entertainment | 12,000 | $10.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $217K | $197K | $67K | 99.2% | 0 |
| 2023 | $126K | $123K | N/A | — | 37 |
| 2022 | $205K | $213K | $55K | 100.0% | 0 |
| 2021 | $52K | $41K | N/A | — | 0 |
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