Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
CAMP BEECH CLIFF
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through summer camps and year-round outdoor education, leadership, and recreation programs, Camp Beech Cliff seeks to enrich the lives of people of all ages. Our mission is to inspire personal growth, interpersonal connection, and a deep appreciation of the natural world.
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.7M
Total Expenses
$43.3M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
466.6%
Operating Reserve
191.89x
Liability-to-Asset
0.2%
Revenue Diversification
58.8%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
74.2% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
466.6% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
191.9 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.7M | $43.3M | 74.2% | 90 |
| 2023 | $1.8M | $2.4M | $41.7M | 69.7% | 84 |
| 2022 | $6.5M | $2.1M | $40.0M | 72.8% | 81 |
| 2021 | $5.9M | $1.8M | N/A | — | 73 |
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