Recreation & Sports
(N67)
990 on File
SONORAN DESERT AQUATICS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$755K
Total Revenue
$718K
Total Expenses
$311K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
5.20x
Liability-to-Asset
0.0%
Revenue Diversification
97.1%
Executive Compensation
$135K
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
|
95.6% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $755K | $718K | $311K | 95.6% | 20 |
| 2024 | $676K | $697K | $272K | 95.6% | 20 |
| 2023 | $651K | $645K | $291K | 97.2% | 24 |
| 2022 | $728K | $654K | $274K | 97.1% | 26 |
| 2021 | $701K | $594K | N/A | — | 18 |
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