Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
MISSION VALLEY AQUATICS
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$842K
Total Expenses
$6.4M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
91.37x
Liability-to-Asset
5.5%
Revenue Diversification
37.9%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
90.9% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
298.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $842K | $6.4M | 90.9% | 49 |
| 2024 | $700K | $833K | $5.5M | 87.5% | 65 |
| 2023 | $700K | $728K | $5.6M | 100.0% | 55 |
| 2022 | $746K | $652K | $5.6M | 100.0% | 36 |
| 2021 | $769K | $597K | N/A | — | 42 |
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