Charity Search / GENEVA LAKE SAILING SCHOOL INC
Recreation & Sports (N6XZ) 990 on File

GENEVA LAKE SAILING SCHOOL INC

EIN: 39-1016242 · FONTANA, WI 53125-1803 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$677K
Total Revenue
$674K
Total Expenses
$3.7M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.9%
Fundraising Efficiency N/A
Operating Reserve 65.04x
Liability-to-Asset 16.6%
Revenue Diversification 64.9%
Executive Compensation $131K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations (United States, Recreation & Sports, $100K–$1M 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
88.9% 94.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
9.7% 4.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.5% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
65.0 mo 6.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
16.6% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
64.9% 89.9%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-4.0% 10.9%
P10P90
Expense growth
Year over year expense growth
12.0% 14.4%
P10P90
Surplus margin
Surplus as a share of revenue
0.5% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $677K $674K $3.7M 88.9% 26
2022 $705K $602K $3.6M 89.3% 25
2021 $757K $597K N/A — 26
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Organization Details
EIN
39-1016242
State
WI
City
FONTANA
ZIP
53125-1803
Classification
N6XZ
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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