Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
PATRIOT AQUATICS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$-212,926
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.90x
Liability-to-Asset
318.6%
Revenue Diversification
60.5%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 1,121 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
80.1% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
318.6% | 10.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $-212,926 | 80.1% | 18 |
| 2024 | $1.1M | $1.1M | $-180,872 | 80.2% | 17 |
| 2023 | $1.1M | $1.1M | $-171,635 | 80.0% | 17 |
| 2022 | $660K | $781K | $-166,870 | 80.0% | 21 |
| 2021 | $632K | $747K | N/A | — | 28 |
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