Food, Agriculture & Nutrition
(K20)
990 on File
PORTAGE COUNTY AGRICULTURAL SOCIETY
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$945K
Total Expenses
$2.8M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
36.11x
Liability-to-Asset
3.8%
Revenue Diversification
75.4%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
84.3% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.1 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $945K | $2.8M | 84.3% | 84 |
| 2023 | $1.0M | $848K | $2.5M | 82.3% | 70 |
| 2022 | $994K | $856K | $2.3M | 82.0% | 73 |
| 2021 | $906K | $784K | N/A | — | 63 |
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