Youth Development
(O52)
IRS Verified
DX Registered
990 on File
WASHINGTON STATE FAIR FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Puyallup Fair Foundation financially supports the scholarship and educational programs of the Fair, and preserves and improves the Fair for future generations.
Financial Overview — FY 2024
$853K
Total Revenue
$638K
Total Expenses
$4.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
0.0%
Operating Reserve
90.16x
Liability-to-Asset
0.0%
Revenue Diversification
66.2%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
75.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 9.8% |
P10P90
|
Bottom quarter |
|
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% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide scholarships to 60 students across the state totaling more than $250k annually | 60 | $4,166.67 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $853K | $638K | $4.8M | 75.3% | 0 |
| 2023 | $849K | $675K | $4.2M | 75.2% | 0 |
| 2022 | $1.3M | $1.3M | $4.0M | 77.9% | 0 |
| 2021 | $791K | $484K | N/A | — | 0 |
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