Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
CAMP PASQUANEY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.0M
Total Expenses
$21.5M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
105.5%
Operating Reserve
126.80x
Liability-to-Asset
2.7%
Revenue Diversification
49.6%
Executive Compensation
$204K
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
|
78.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.5% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.8 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.0M | $21.5M | 78.8% | 61 |
| 2024 | $3.1M | $2.1M | $20.4M | 77.6% | 45 |
| 2023 | $2.4M | $2.0M | $17.5M | 79.1% | 43 |
| 2022 | $3.6M | $1.9M | N/A | — | 41 |
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