Recreation & Sports
(N67)
990 on File
FORESTHILL SWIMMING AND RECREATION CORPORATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$92K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
N/A
Revenue Diversification
67.9%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
99.6% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $92K | $39K | 99.6% | — |
| 2023 | $98K | $98K | $38K | 97.4% | — |
| 2022 | $76K | $82K | $38K | 98.2% | — |
| 2021 | $87K | $80K | N/A | — | 1 |
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