Recreation & Sports
(N67)
990 on File
COLE CAMP SWIMMING POOL INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$35K
Total Revenue
$49K
Total Expenses
$-13,665
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
51.8%
Operating Reserve
-3.34x
Liability-to-Asset
32.6%
Revenue Diversification
91.6%
Compared with Peers
FY 2026
Compared with 467 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
83.6% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.8% | 40.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.3 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 78.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.6% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $35K | $49K | $-13,665 | 83.6% | — |
| 2025 | $40K | $40K | $66K | 100.0% | — |
| 2024 | $86K | $46K | $67K | — | — |
| 2023 | $74K | $44K | $27K | 104.2% | — |
| 2022 | $56K | $45K | N/A | — | 1 |
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