Recreation & Sports
(N67)
990 on File
ALAMO AREA AQUATIC ASSOCIATION
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$120K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
2.15x
Liability-to-Asset
N/A
Revenue Diversification
85.8%
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
|
97.2% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $120K | $21K | 97.2% | — |
| 2024 | $171K | $203K | $39K | 97.8% | — |
| 2023 | $131K | $77K | $72K | 97.2% | — |
| 2022 | $53K | $60K | $18K | 97.7% | — |
| 2021 | $33K | $30K | N/A | — | 1 |
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