Food, Agriculture & Nutrition
(K20Z)
IRS Verified
DX Registered
990 on File
OREGON AG FEST INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$235K
Total Revenue
$189K
Total Expenses
$334K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
1248.9%
Operating Reserve
21.28x
Liability-to-Asset
0.0%
Revenue Diversification
58.8%
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 2,496 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2023.
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
|
75.6% | 90.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1248.9% | 14.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $235K | $189K | $334K | 75.6% | 0 |
| 2022 | $217K | $171K | $288K | 74.1% | 0 |
| 2021 | $125K | $84K | N/A | — | 0 |
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