Recreation & Sports
(N99)
990 on File
BURNET COUNTY RODEO ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$89K
Total Expenses
$238K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
0.0%
Operating Reserve
32.17x
Liability-to-Asset
0.0%
Revenue Diversification
93.9%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
91.6% | 91.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 2.9% |
P10P90
|
Below median |
|
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% | 39.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
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
|
93.9% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.1% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $89K | $238K | 91.6% | 0 |
| 2024 | $93K | $87K | $259K | 92.0% | 0 |
| 2023 | $117K | $83K | $253K | 88.2% | 0 |
| 2022 | $83K | $48K | N/A | — | 0 |
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