Recreation & Sports
(N200)
IRS Verified
DX Registered
990 on File
THE COLLEGE SETTLEMENT OF PHILADELPHIA
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Summer Camps at College Settlement is to provide camping programs and services to young people from the greater Philadelphia area, especially those who are economically disadvantaged, in order to foster personal growth through understanding, acceptance, respect for self, others and our natural world by means of enjoyable, experiential and environmental educational activities
Financial Overview — FY 2024
$1.6M
Total Revenue
$2.0M
Total Expenses
$12.1M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
140.6%
Operating Reserve
71.24x
Liability-to-Asset
15.0%
Revenue Diversification
42.0%
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
|
91.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
140.6% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.2 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $2.0M | $12.1M | 91.5% | 45 |
| 2023 | $1.2M | $1.8M | $12.0M | 89.7% | 39 |
| 2022 | $2.2M | $1.6M | $11.7M | 88.9% | 33 |
| 2021 | $2.3M | $1.2M | $13.3M | 89.0% | 32 |
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