Recreation & Sports
(N67)
990 on File
SOUTH RUN SWIM TEAM
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43K
Total Revenue
$45K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.0%
Fundraising Efficiency
172.9%
Operating Reserve
8.35x
Liability-to-Asset
0.0%
Revenue Diversification
15.5%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
101.0% | 91.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
172.9% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.5% | 83.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43K | $45K | $32K | 101.0% | — |
| 2023 | $58K | $62K | $43K | 64.8% | — |
| 2022 | $64K | $64K | $48K | 60.9% | — |
| 2021 | $103K | $47K | N/A | — | 1 |
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