Recreation & Sports
(N67)
990 on File
LRR STINGRAYS SWIMTEAM
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$68K
Total Revenue
$47K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.0%
Fundraising Efficiency
N/A
Operating Reserve
14.68x
Liability-to-Asset
0.0%
Revenue Diversification
14.8%
Compared with Peers
FY 2022
Compared with 10,257 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2022.
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
|
20.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 10.9 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
|
14.8% | 86.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 16.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 21.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $68K | $47K | $58K | 20.0% | — |
| 2021 | $69K | $61K | N/A | — | 1 |
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