Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
WEST BEND SWIM CLUB
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$135K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
0.0%
Operating Reserve
7.83x
Liability-to-Asset
N/A
Revenue Diversification
93.1%
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
|
98.5% | 95.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $135K | $88K | 98.5% | — |
| 2024 | $142K | $161K | $79K | 98.9% | — |
| 2023 | $175K | $166K | $98K | 99.2% | — |
| 2022 | $117K | $117K | $88K | 98.6% | — |
| 2021 | $144K | $111K | N/A | — | 1 |
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