Recreation & Sports
(N60Z)
990 on File
WILLIAMSBURG AQUATIC CLUB
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$412K
Total Revenue
$415K
Total Expenses
$125K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
-17.2%
Revenue Diversification
96.8%
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
|
96.3% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 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
|
3.6 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-17.2% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $412K | $415K | $125K | 96.3% | 14 |
| 2024 | $458K | $419K | $129K | 97.2% | 14 |
| 2023 | $410K | $424K | $89K | 98.0% | 16 |
| 2022 | $348K | $386K | $102K | 98.2% | 16 |
| 2021 | $386K | $342K | N/A | — | 16 |
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