Recreation & Sports
(N67)
990 on File
WATFORD CITY SWIM TEAM INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34K
Total Revenue
$40K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
52.0%
Operating Reserve
14.52x
Liability-to-Asset
0.0%
Revenue Diversification
52.2%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
88.8% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.0% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.2% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34K | $40K | $48K | 88.8% | — |
| 2022 | $35K | $23K | $70K | 95.7% | — |
| 2021 | $85K | $37K | N/A | — | 0 |
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