Recreation & Sports
(N520)
990 on File
AUSTIN COUNTY FAIR ASSOCIATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$4.8M
Total Revenue
$4.5M
Total Expenses
$2.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
7.37x
Liability-to-Asset
0.1%
Revenue Diversification
96.7%
Compared with Peers
FY 2026
Compared with 14 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2026.
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
|
95.4% | 94.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 4.7% |
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
|
7.4 mo | 5.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $4.8M | $4.5M | $2.8M | 95.4% | 4 |
| 2025 | $4.4M | $4.4M | $2.4M | 95.1% | 4 |
| 2024 | $4.1M | $4.0M | $2.3M | 95.2% | 3 |
| 2023 | $4.0M | $3.8M | $2.2M | 95.3% | 3 |
| 2022 | $3.8M | $3.5M | N/A | — | 3 |
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