Food, Agriculture & Nutrition
(K20Z)
IRS Verified
DX Registered
990 on File
MONTGOMERY COUNTY AGRICULTURAL CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$3.7M
Total Expenses
$17.2M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
N/A
Operating Reserve
55.15x
Liability-to-Asset
2.4%
Revenue Diversification
59.8%
Executive Compensation
$184K
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
|
64.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.4% | 6.8% |
P10P90
|
Bottom 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
|
55.2 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 7.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $3.7M | $17.2M | 64.6% | 16 |
| 2023 | $4.3M | $3.4M | $14.5M | 64.4% | 16 |
| 2022 | $3.8M | $3.2M | $12.8M | 63.1% | 15 |
| 2021 | $4.6M | $2.7M | N/A | — | 16 |
| 2020 | $440K | $1.3M | N/A | — | 7 |
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