Recreation & Sports
(N52)
990 on File
MONROE COUNTY AGRICULTURAL SOCIETY
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$698K
Total Revenue
$453K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
39.14x
Liability-to-Asset
0.0%
Revenue Diversification
58.9%
Executive Compensation
$6K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.3% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18305.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3105.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $698K | $453K | $1.5M | 98.3% | 0 |
| 2024 | $4K | $14K | $1.2M | 80.7% | 0 |
| 2023 | $454K | $359K | $1.2M | 97.6% | 0 |
| 2022 | $356K | $463K | $1.2M | 98.2% | 0 |
| 2021 | $684K | $327K | N/A | — | 0 |
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