Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
CYPRESS-FAIRBANKS SWIM CLUB INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.0M
Total Expenses
$2.2M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
0.0%
Operating Reserve
13.13x
Liability-to-Asset
0.6%
Revenue Diversification
86.3%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
91.3% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.0M | $2.2M | 91.3% | 25 |
| 2024 | $1.7M | $1.7M | $1.8M | 88.6% | 28 |
| 2023 | $1.8M | $1.9M | $1.9M | 93.2% | 60 |
| 2022 | $1.8M | $2.2M | $2.0M | 95.2% | 96 |
| 2021 | $1.9M | $1.5M | N/A | — | 76 |
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