Recreation & Sports
(N520)
990 on File
WESTERN WASHINGTON FAIR ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.4M
Total Revenue
$46.8M
Total Expenses
$93.4M
Net Assets
1826
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
23.97x
Liability-to-Asset
6.4%
Revenue Diversification
83.5%
Executive Compensation
$765K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
95.8% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 84.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.4M | $46.8M | $93.4M | 95.8% | 1826 |
| 2023 | $48.8M | $42.8M | $87.9M | 96.1% | 1785 |
| 2022 | $51.7M | $39.7M | $81.9M | 95.3% | 1635 |
| 2021 | $53.9M | $30.3M | N/A | — | 219 |
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