Recreation & Sports
(N20)
990 on File
OLD RELIABLE GERMANTOWN FAIR INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$286K
Total Revenue
$252K
Total Expenses
$177K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
8.43x
Liability-to-Asset
0.0%
Revenue Diversification
85.9%
Executive Compensation
$2K
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
|
99.0% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 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
|
8.4 mo | 6.3 mo |
P10P90
|
Above median |
|
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
|
85.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $286K | $252K | $177K | 99.0% | 0 |
| 2024 | $285K | $273K | $143K | 98.9% | 0 |
| 2023 | $322K | $322K | $131K | 99.9% | 0 |
| 2022 | $246K | $244K | N/A | — | 0 |
| 2021 | $275K | $223K | N/A | — | 0 |
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