Food, Agriculture & Nutrition
(K032)
990 on File
VICTORIA-SOUTH TEXAS FARM & RANCH SHOW INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$75K
Total Expenses
$226K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
38.2%
Operating Reserve
36.30x
Liability-to-Asset
N/A
Revenue Diversification
68.6%
Compared with Peers
FY 2025
Compared with 1,120 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
99.5% | 92.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.2% | 19.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.3 mo | 17.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $75K | $226K | 99.5% | — |
| 2024 | $78K | $69K | $226K | 99.6% | — |
| 2023 | $80K | $73K | $218K | 99.7% | — |
| 2022 | $83K | $75K | $211K | 99.6% | — |
| 2021 | $76K | $65K | N/A | — | 1 |
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