Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
NORTH SUBURBAN INSTRUCTIONAL AQUATICS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$315K
Total Revenue
$406K
Total Expenses
$133K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.5%
Fundraising Efficiency
1.9%
Operating Reserve
3.92x
Liability-to-Asset
3.4%
Revenue Diversification
82.4%
Executive Compensation
$86K
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
|
65.5% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $315K | $406K | $133K | 65.5% | 0 |
| 2024 | $483K | $383K | $225K | 64.9% | 0 |
| 2023 | $327K | $326K | $130K | 69.1% | 0 |
| 2022 | $296K | $239K | $130K | 72.4% | 0 |
| 2021 | $329K | $215K | N/A | — | 17 |
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