Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
DALY CITY DOLPHINS AQUATICS ASSOCIATION
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Opening the door to the world of competitive swimming for the children of our community
Financial Overview — FY 2023
$156K
Total Revenue
$194K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
3.76x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
98.2% | 94.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
62.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $156K | $194K | $61K | 98.2% | — |
| 2022 | $96K | $88K | $99K | 99.2% | — |
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