Recreation & Sports
(N67)
990 on File
DURANGO-ROCKY MOUNTAIN SWIMMING INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$232K
Total Revenue
$209K
Total Expenses
$114K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
6.53x
Liability-to-Asset
29.0%
Revenue Diversification
73.3%
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
|
92.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $232K | $209K | $114K | 92.1% | 7 |
| 2024 | $231K | $183K | $92K | 90.7% | 9 |
| 2023 | $163K | $176K | $44K | — | — |
| 2022 | $290K | $154K | N/A | — | 1 |
| 2021 | $74K | $78K | N/A | — | 1 |
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