Recreation & Sports
(N520)
IRS Verified
DX Registered
990 on File
BUTTE COUNTY FAIR ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To serve the agricultural area Butte county and provide an area for the local community to enter their produce, animals, and floral for judging
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.1M
Total Expenses
$2.6M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
15.41x
Liability-to-Asset
2.4%
Revenue Diversification
72.5%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 1,617 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
92.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 9.7% |
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
|
15.4 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.1M | $2.6M | 92.4% | 54 |
| 2023 | $2.6M | $1.9M | $2.6M | 91.3% | 63 |
| 2022 | $1.9M | $2.0M | $1.6M | 90.4% | 50 |
| 2021 | $2.0M | $1.7M | N/A | — | 36 |
Donor Reviews
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