Human Services
(P20)
IRS Verified
DX Registered
990 on File
CAMP ENCOURAGE
Financial strength (30%)
69/100
Reliability (20%)
77/100
Effectiveness (25%)
87/100
Impact (25%)
65/100
43
CharityAI™ Score
out of 100
Mission Statement
The mission of Camp Encourage is to provide youth on the autism spectrum meaningful experiences in which they build the knowledge, courage, and skills to be empowered participants in the community.
Financial Overview — FY 2024
$561K
Total Revenue
$562K
Total Expenses
$601K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
873.7%
Operating Reserve
12.81x
Liability-to-Asset
5.4%
Revenue Diversification
66.1%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
72.4% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
873.7% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
43 / 1000
Financial
77
Reliability
45
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
65
575 served annually
$644 per beneficiary
3 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Strengthened independence, self-esteem, emotional wellness, social connections, and skills of rec. | 165 | $1,295.00 | — | Lifetime |
| Strengthened independence, self-esteem, emotional wellness, social connections, and skills of rec. | 110 | $598.00 | — | Lifetime |
| Strengthened independence, self-esteem, emotional wellness, social connections, and skills of rec. | 300 | $40.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $561K | $562K | $601K | 72.4% | 20 |
| 2023 | $622K | $508K | $602K | 73.1% | 10 |
| 2022 | $572K | $423K | $488K | 69.4% | 8 |
| 2021 | $444K | $292K | N/A | — | 6 |
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