Recreation & Sports
(N67)
990 on File
SOUTHSIDE WATER POLO CLUB
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$225K
Total Revenue
$243K
Total Expenses
$51K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
4.4%
Revenue Diversification
94.2%
Executive Compensation
$0
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
|
89.9% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
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
|
2.5 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $225K | $243K | $51K | 89.9% | 34 |
| 2023 | $275K | $285K | $69K | 86.5% | 28 |
| 2022 | $199K | $169K | $73K | 81.5% | 16 |
| 2021 | $124K | $103K | N/A | — | 1 |
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