Recreation & Sports
(N20Z)
990 on File
GREENWOOD MUSIC CAMP INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$1.2M
Total Expenses
$4.1M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
42.20x
Liability-to-Asset
0.4%
Revenue Diversification
65.6%
Executive Compensation
$135K
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
|
89.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
160.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $1.2M | $4.1M | 89.4% | 62 |
| 2023 | $939K | $1.1M | $3.9M | 91.5% | 63 |
| 2022 | $909K | $1.1M | $3.7M | 91.6% | 31 |
| 2021 | $959K | $958K | N/A | — | 64 |
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