Religion-Related
(X200)
990 on File
TAOS SWIM CLUB INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$134K
Total Revenue
$124K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
3.7%
Operating Reserve
5.86x
Liability-to-Asset
2.3%
Revenue Diversification
63.8%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
92.5% | 87.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.7% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $134K | $124K | $61K | 92.5% | — |
| 2024 | $147K | $139K | $50K | 94.8% | — |
| 2023 | $83K | $87K | $42K | 91.4% | — |
| 2022 | $82K | $68K | $46K | 92.6% | — |
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