Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
WATERBUGS SKI CLUB INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$176K
Total Revenue
$144K
Total Expenses
$-8,334
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.70x
Liability-to-Asset
134.6%
Revenue Diversification
59.1%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
89.4% | 94.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $176K | $144K | $-8,334 | 89.4% | — |
| 2023 | $137K | $184K | $-39,194 | 53.0% | — |
| 2022 | $119K | $109K | $6K | 87.1% | — |
| 2021 | $148K | $88K | N/A | — | 1 |
| 2020 | $12K | $82K | N/A | — | 1 |
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