N โ€” Recreation & SportsEIN: 160790021ยท Ruling Year: 1969

Erie County Agricultural Society

Hamburg, New York

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$11.5M
Total Revenue
๐Ÿ“Š
$11.7M
Total Expenses
๐Ÿฆ
$47.7M
Net Assets
๐Ÿ“‹
$9.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-2.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.06
Net assets divided by total expenses
Liabilities-to-Assets
16.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,457,693โ†‘23%$11,734,635โ†‘15%$57,159,851โ†“2%
2022$9,316,828โ†“24%$10,207,592โ†‘31%$58,128,250โ†“5%
2021$12,196,655โ†‘1218%$7,765,807โ†‘146%$60,939,761โ†‘5%
2020$925,356โ†“90%$3,154,253โ†“63%$57,869,530โ†“6%
2019$8,916,717โ†‘16%$8,481,134โ†‘18%$61,685,127โ†‘1%
2018$7,677,562โ†‘27%$7,202,364โ†‘74%$61,093,407โ†“2%
2017$6,051,754โ†“4%$4,131,254โ†“1%$62,525,289โ†‘2%
2016$6,274,266$4,190,914โ†‘7%$61,309,391
2015$6,290,646โ†“6%$3,919,845โ†“14%$61,237,862โ†‘8%
2014$6,716,720โ†‘5%$4,583,187โ†‘18%$56,662,363โ†‘3%
2013$6,396,016โ†“7%$3,878,295โ†“5%$54,749,673โ†‘1%
2012$6,877,429โ†‘10%$4,077,502โ†‘8%$54,439,013โ†‘1%
2011$6,249,090$3,789,164$53,710,074

Frequently Asked Questions

What does Erie County Agricultural Society do?โ–ผ

Erie County Agricultural Society is a recreation & sports nonprofit organization based in New York. It is classified under NTEE code N520 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Erie County Agricultural Society financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Erie County Agricultural Society has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Erie County Agricultural Society generate?โ–ผ

Erie County Agricultural Society reports $11.7M in annual revenue and holds $56.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Recreation & Sports category, or browse all nonprofits in New York.

Erie County Agricultural Society โ€” Hamburg, NY | GiveScope