Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
COCONUT GROVE SAILING CLUB INSTRUCTIONAL CENTER INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.4M
Total Expenses
$-663,759
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
0.0%
Operating Reserve
-5.86x
Liability-to-Asset
202.6%
Revenue Diversification
93.5%
Executive Compensation
$23K
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
|
94.3% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.9 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
202.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.4M | $-663,759 | 94.3% | 40 |
| 2023 | $891K | $1.1M | $-184,547 | 93.7% | 45 |
| 2022 | $981K | $996K | $-20,571 | 93.7% | 37 |
| 2021 | $710K | $746K | N/A | — | 36 |
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