Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
ROUND ROCK DOLPHINS SWIM TEAM INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$79K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
62.4%
Operating Reserve
4.75x
Liability-to-Asset
N/A
Revenue Diversification
78.2%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, 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
|
94.2% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.4% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $79K | $31K | 94.2% | — |
| 2023 | $72K | $74K | $41K | 92.2% | — |
| 2022 | $61K | $60K | $43K | 95.0% | — |
| 2021 | $69K | $58K | N/A | — | 1 |
| 2020 | $0 | $968 | N/A | — | 1 |
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