Recreation & Sports
(N67)
990 on File
LONG BEACH AQUATICS ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95K
Total Revenue
$95K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.7%
Fundraising Efficiency
N/A
Operating Reserve
22.64x
Liability-to-Asset
N/A
Revenue Diversification
33.8%
Compared with Peers
FY 2025
Compared with 6,471 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
|
48.7% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.8% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95K | $95K | $178K | 48.7% | — |
| 2024 | $92K | $72K | $178K | 53.6% | — |
| 2023 | $89K | $67K | $159K | 66.2% | — |
| 2022 | $89K | $55K | $136K | 73.4% | — |
| 2021 | $23K | $17K | N/A | — | 1 |
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