Food, Agriculture & Nutrition
(K20)
IRS Verified
DX Registered
990 on File
THE HOLMES COUNTY AGRICULTURAL SOCIETY INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Harvest Ridge purposely builds bridges connecting all ages and cultures. We do this by providing Holmes County with a venue for events such as the county fair. We also do this by providing lively learning experiences for young and old alike which reflects the rich agricultural heritage and character of our county.
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.2M
Total Expenses
$6.5M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
35.13x
Liability-to-Asset
9.5%
Revenue Diversification
50.6%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 769 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
97.6% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.2M | $6.5M | 97.6% | 8 |
| 2023 | $2.0M | $2.2M | $6.3M | 91.7% | 9 |
| 2022 | $2.2M | $1.9M | $6.5M | 97.9% | 5 |
| 2021 | $1.4M | $1.6M | N/A | — | 5 |
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