Recreation & Sports
(N520)
990 on File
AMARILLO TRI-STATE EXPOSITION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.7M
Total Expenses
$6.6M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
21.65x
Liability-to-Asset
1.7%
Revenue Diversification
69.6%
Executive Compensation
$127K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.7M | $6.6M | 92.0% | 16 |
| 2023 | $4.6M | $3.5M | $6.2M | 86.4% | 14 |
| 2022 | $3.4M | $3.0M | $5.1M | 83.7% | 0 |
| 2021 | $3.5M | $2.6M | N/A | — | 18 |
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