Recreation & Sports
(N67)
990 on File
MONROE-WOODBURY DEVILFISH AQUATICS INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$168K
Total Revenue
$179K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
35.4%
Operating Reserve
5.44x
Liability-to-Asset
0.0%
Revenue Diversification
95.2%
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
|
93.5% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $168K | $179K | $81K | 93.5% | — |
| 2024 | $171K | $179K | $92K | 93.8% | — |
| 2023 | $187K | $169K | $100K | 93.6% | — |
| 2022 | $148K | $132K | $82K | 94.5% | — |
| 2021 | $130K | $97K | N/A | — | 1 |
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