Recreation & Sports
(N67)
990 on File
LAKE CHAMPLAIN WAVES SWIM TEAM INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$98K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1045.1%
Fundraising Efficiency
28.5%
Operating Reserve
4.41x
Liability-to-Asset
N/A
Revenue Diversification
89.3%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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
|
1045.1% | 91.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.5% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $98K | $36K | 1045.1% | — |
| 2024 | $89K | $97K | $30K | 100.0% | — |
| 2023 | $71K | $71K | $38K | 100.0% | — |
| 2022 | $58K | $61K | $37K | 100.0% | — |
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