Food, Agriculture & Nutrition
(K20)
990 on File
AUDUBON COUNTY AGRICULTURAL SOCIETY
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$192K
Total Revenue
$187K
Total Expenses
$370K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
23.71x
Liability-to-Asset
21.3%
Revenue Diversification
69.3%
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
|
76.8% | 89.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $192K | $187K | $370K | 76.8% | — |
| 2023 | $199K | $190K | $366K | 71.5% | — |
| 2022 | $191K | $207K | $357K | 89.5% | — |
| 2021 | $259K | $189K | N/A | — | 1 |
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