Recreation & Sports
(N520)
990 on File
ERIE COUNTY AGRICULTURAL SOCIETY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.7M
Total Revenue
$12.1M
Total Expenses
$48.1M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
47.70x
Liability-to-Asset
14.5%
Revenue Diversification
86.1%
Executive Compensation
$341K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
83.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.7 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 18.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 84.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.7M | $12.1M | $48.1M | 83.5% | 569 |
| 2023 | $11.5M | $11.7M | $47.7M | 84.5% | 569 |
| 2022 | $9.3M | $10.2M | $47.9M | 85.3% | 516 |
| 2021 | $12.2M | $7.8M | N/A | — | 470 |
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