Recreation & Sports
(N30)
990 on File
GREATER RICHMOND AQUATICS PARTNERSHIP
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$6.9M
Total Expenses
$3.2M
Net Assets
338
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
5.59x
Liability-to-Asset
75.0%
Revenue Diversification
71.5%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
88.2% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $6.9M | $3.2M | 88.2% | 338 |
| 2024 | $7.0M | $6.3M | $3.7M | 88.6% | 285 |
| 2023 | $6.1M | $6.0M | $3.1M | 89.3% | 254 |
| 2022 | $4.3M | $4.9M | $3.0M | 89.5% | 237 |
| 2021 | $3.8M | $4.1M | N/A | — | 184 |
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