Education
(B99)
IRS Verified
DX Registered
990 on File
ROCK ISLAND COUNTY AGRICULTURAL FAIR ASSOCIATION
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote agriculture within the Rock Island agriculture community
Financial Overview — FY 2025
$315K
Total Revenue
$307K
Total Expenses
$325K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
12.73x
Liability-to-Asset
2.0%
Revenue Diversification
63.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
69.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 7.5% |
P10P90
|
Bottom quarter |
|
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
|
12.7 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $315K | $307K | $325K | 69.0% | 1 |
| 2024 | $318K | $335K | $346K | 69.6% | 2 |
| 2023 | $292K | $289K | $363K | 71.5% | 2 |
| 2022 | $301K | $324K | $360K | 75.3% | 1 |
| 2021 | $270K | $269K | $382K | 72.7% | 1 |
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