Religion-Related
(X30Z)
990 on File
CAMP MORASHA INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.8M
Total Revenue
$10.9M
Total Expenses
$14.5M
Net Assets
375
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
15.97x
Liability-to-Asset
24.3%
Revenue Diversification
91.1%
Executive Compensation
$527K
Compared with Peers
FY 2023
Compared with 223 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
79.7% | 86.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.8M | $10.9M | $14.5M | 79.7% | 375 |
| 2022 | $12.7M | $10.1M | $12.7M | 91.3% | 419 |
| 2021 | $12.0M | $9.1M | N/A | — | 412 |
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