Recreation & Sports
(N52)
990 on File
KITSAP FAIR AND STAMPEDE ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.6M
Total Expenses
$629K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
221.4%
Operating Reserve
4.76x
Liability-to-Asset
0.7%
Revenue Diversification
94.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,000 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
97.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
221.4% | 43.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
526.5% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2615.8% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.6M | $629K | 97.7% | 35 |
| 2022 | $297K | $58K | $353K | 98.2% | 35 |
| 2021 | $822K | $686K | $162K | 95.1% | 0 |
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