Recreation & Sports
(N520)
990 on File
SANTA ROSA COUNTY FAIR ASSOCIATION INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$86K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
N/A
Revenue Diversification
94.1%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
70.6% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $86K | $12K | 70.6% | — |
| 2024 | $90K | $82K | $16K | 98.3% | — |
| 2023 | $90K | $80K | $18K | 82.6% | — |
| 2021 | $83K | $80K | N/A | — | 1 |
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