Food, Agriculture & Nutrition
(K20)
990 on File
ERIE COUNTY AGRICULTURAL SOCIETY
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$601K
Total Revenue
$469K
Total Expenses
$1.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
32.24x
Liability-to-Asset
0.0%
Revenue Diversification
52.3%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
93.2% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $601K | $469K | $1.3M | 93.2% | 2 |
| 2024 | $718K | $409K | $1.1M | 89.0% | 0 |
| 2023 | $377K | $328K | $820K | 91.6% | 0 |
| 2022 | $373K | $359K | $772K | 94.4% | 0 |
| 2021 | $286K | $227K | N/A | — | 0 |
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