Recreation & Sports
(N67Z)
IRS Verified
DX Registered
990 on File
LAKESIDE AQUATIC CLUB
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$4.3M
Total Expenses
$788K
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
2.22x
Liability-to-Asset
13.3%
Revenue Diversification
92.6%
Executive Compensation
$0
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
|
99.7% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 9.8% |
P10P90
|
Top quarter |
|
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
|
2.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.3M | $788K | 99.7% | 129 |
| 2024 | $3.8M | $3.7M | $878K | 99.7% | 125 |
| 2023 | $3.1M | $3.3M | $763K | 99.8% | 119 |
| 2022 | $2.8M | $2.7M | $980K | 97.9% | 62 |
| 2021 | $3.2M | $2.2M | N/A | — | 0 |
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