Recreation & Sports
(N67)
990 on File
BAINBRIDGE ISLAND SWIM CLUB
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53K
Total Revenue
$36K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.0%
Fundraising Efficiency
22.7%
Operating Reserve
44.21x
Liability-to-Asset
0.0%
Revenue Diversification
8.2%
Compared with Peers
FY 2025
Compared with 6,471 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
|
33.0% | 91.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.7% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.2 mo | 9.8 mo |
P10P90
|
Top quarter |
|
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
|
8.2% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $36K | $132K | 33.0% | — |
| 2024 | $44K | $26K | $116K | 0.0% | — |
| 2023 | $28K | $39K | $98K | 0.0% | — |
| 2022 | $39K | $27K | $109K | 87.2% | — |
| 2020 | $74K | $48K | N/A | — | 1 |
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