Recreation & Sports
(N67)
990 on File
ROCHESTER SWIMMING INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$68K
Total Expenses
$162K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
28.48x
Liability-to-Asset
0.0%
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, 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
|
0.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
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
|
60.4% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $68K | $162K | 0.0% | — |
| 2024 | $60K | $70K | $138K | 95.7% | — |
| 2023 | $69K | $43K | $168K | 99.2% | — |
| 2022 | $72K | $100K | $159K | 50.1% | — |
| 2021 | $81K | $58K | N/A | — | 1 |
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