Arts, Culture & Humanities
(A60)
990 on File
MASON COUNTY FOREST FESTIVAL ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$95K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
5.6%
Operating Reserve
5.94x
Liability-to-Asset
10.6%
Revenue Diversification
65.7%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
87.8% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.6% | 35.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $95K | $47K | 87.8% | — |
| 2023 | $67K | $89K | $48K | 94.4% | — |
| 2022 | $79K | $60K | $58K | 93.4% | — |
| 2021 | $74K | $21K | N/A | — | 1 |
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