Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
WINNEBAGO COUNTY FAIR ASSOCIATION INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Join us for the 94th Annual Winnebago County Fair, August 18-23, 2015! Bring the whole family and enjoy the mouth-watering food, exhilarating rides, petting zoo and livestock shows, entertainment, Tractor displays, and much more!
Financial Overview — FY 2024
$1.1M
Total Revenue
$955K
Total Expenses
$1.2M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
0.0%
Operating Reserve
14.54x
Liability-to-Asset
15.4%
Revenue Diversification
71.2%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
91.7% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $955K | $1.2M | 91.7% | 45 |
| 2023 | $1.0M | $918K | $1.1M | 89.7% | 38 |
| 2022 | $958K | $826K | $976K | 84.9% | 41 |
| 2021 | $809K | $746K | N/A | — | 40 |
| 2020 | $225K | $260K | N/A | — | 4 |
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