Youth Development
(O50)
990 on File
MIDLAKES SWIMMING LEAGUE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$90K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
0.0%
Operating Reserve
5.30x
Liability-to-Asset
0.0%
Revenue Diversification
89.9%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, 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
|
86.6% | 85.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 37.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 11.6 mo |
P10P90
|
Below 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
|
89.9% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.7% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $90K | $40K | 86.6% | — |
| 2024 | $74K | $63K | $57K | 79.4% | — |
| 2023 | $58K | $57K | $47K | 77.7% | — |
| 2022 | $57K | $55K | $47K | 89.1% | — |
| 2021 | $50K | $32K | $45K | 89.0% | — |
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