Recreation & Sports
(N52)
990 on File
WALLER COUNTY FAIR ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$4.2M
Total Expenses
$4.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
12.63x
Liability-to-Asset
43.9%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 1,615 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
|
83.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 9.7% |
P10P90
|
Below 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
|
12.6 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $4.2M | $4.4M | 83.3% | 1 |
| 2023 | $5.8M | $3.4M | $4.5M | 93.0% | 1 |
| 2022 | $4.0M | $3.3M | $2.5M | 97.7% | 2 |
| 2021 | $3.3M | $2.8M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.