Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PEARLAND AQUATICS INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$594K
Total Revenue
$586K
Total Expenses
$696K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
26.3%
Operating Reserve
14.24x
Liability-to-Asset
0.8%
Revenue Diversification
94.1%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
96.1% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.3% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $594K | $586K | $696K | 96.1% | 4 |
| 2024 | $647K | $604K | $690K | 96.2% | 3 |
| 2023 | $687K | $633K | $647K | 93.1% | 4 |
| 2022 | $647K | $564K | $593K | 90.2% | 2 |
| 2021 | $469K | $447K | $510K | 87.8% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.