Environment
(C99Z)
990 on File
KITTITAS COUNTY RODEO GROUNDS IMPROVEMENT FUND
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$315K
Total Revenue
$213K
Total Expenses
$512K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
16.1%
Fundraising Efficiency
N/A
Operating Reserve
28.86x
Liability-to-Asset
21.7%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $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
|
16.1% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.9 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.4% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $315K | $213K | $512K | 16.1% | — |
| 2022 | $280K | $278K | $410K | 44.9% | — |
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