Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
USA SWIMMING FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Whether equipping children or adults with the life-saving skill of learn-to-swim or providing financial support to our member clubs and heroes on the U.S. National Team, the USA Swimming Foundation aims to strengthen the sport of swimming and provide the experience of swimming to kids at all levels across the country.
Financial Overview — FY 2024
$6.4M
Total Revenue
$4.6M
Total Expenses
$23.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
287.0%
Operating Reserve
62.27x
Liability-to-Asset
0.4%
Revenue Diversification
37.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
|
70.4% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
287.0% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.3 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.9% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| helps one person learn to swim on average | 14,000 | $60.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.4M | $4.6M | $23.8M | 70.4% | 0 |
| 2023 | $3.9M | $4.1M | $21.9M | 78.0% | 0 |
| 2022 | $3.5M | $3.8M | $19.7M | 78.4% | 3 |
| 2021 | $4.0M | $3.1M | N/A | — | 0 |
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