Recreation & Sports
(N52)
990 on File
BRANCH COUNTY 4-H FAIR
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$663K
Total Revenue
$608K
Total Expenses
$2.5M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
0.0%
Operating Reserve
49.55x
Liability-to-Asset
1.1%
Revenue Diversification
50.5%
Executive Compensation
$87K
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
|
65.4% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.6% | 3.4% |
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 89.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $663K | $608K | $2.5M | 65.4% | 13 |
| 2023 | $553K | $531K | $1.7M | 68.5% | 10 |
| 2022 | $477K | $431K | $1.6M | 61.1% | 8 |
| 2021 | $411K | $344K | N/A | — | 10 |
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