Recreation & Sports
(N67Z)
IRS Verified
DX Registered
990 on File
LAKE FOREST SWIM CLUB
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$299K
Total Revenue
$273K
Total Expenses
$186K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
8.16x
Liability-to-Asset
5.4%
Revenue Diversification
76.7%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
76.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $299K | $273K | $186K | 76.0% | 2 |
| 2022 | $298K | $271K | $160K | 53.7% | 2 |
| 2021 | $378K | $334K | $134K | 73.3% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.