Recreation & Sports
(N67)
990 on File
M3 AQUATICS NFP
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$361K
Total Revenue
$348K
Total Expenses
$0
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
97.2%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
88.0% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 4.2% |
P10P90
|
Below median |
|
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
|
0.0 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $361K | $348K | $0 | 88.0% | 15 |
| 2022 | $292K | $279K | $18K | 95.5% | 9 |
| 2021 | $160K | $156K | $5K | 3.2% | — |
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