Recreation & Sports
(N67)
990 on File
WEST HOUSTON AQUATIC LEAGUE INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$107K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
113.2%
Fundraising Efficiency
75.8%
Operating Reserve
11.10x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
113.2% | 94.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 6.4 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $107K | $99K | 113.2% | — |
| 2023 | $110K | $101K | $108K | 106.0% | — |
| 2022 | $106K | $98K | $99K | 99.3% | — |
| 2021 | $79K | $67K | N/A | — | 1 |
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