Charity Search / WESTLAKE AQUATIC CENTER INC
Environment (C32) 990 on File

WESTLAKE AQUATIC CENTER INC

EIN: 47-1996159 · GRAVOIS MILLS, MO 65037-4773 · United States · FY 2025 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 55/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$198K
Total Revenue
$189K
Total Expenses
$0
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 0.00x
Liability-to-Asset 100.0%
Revenue Diversification 52.4%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations (United States, Environment, $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
100.0% 81.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 13.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.0 mo 13.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
100.0% 0.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
52.4% 90.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
22.5% 9.8%
P10P90
Expense growth
Year over year expense growth
-4.5% 11.3%
P10P90
Surplus margin
Surplus as a share of revenue
4.6% 6.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $198K $189K $0 100.0% 24
2024 $162K $198K $0 100.0% 24
2023 $184K $181K $0 100.0% 18
2022 $175K $200K $0 100.0% 18
2021 $163K $158K N/A 18
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Organization Details
EIN
47-1996159
State
MO
City
GRAVOIS MILLS
ZIP
65037-4773
Classification
C32
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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