Housing & Shelter
(L22)
990 on File
CAMPHILL GHENT INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.2M
Total Expenses
$21.2M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
2610.6%
Operating Reserve
48.97x
Liability-to-Asset
3.1%
Revenue Diversification
50.1%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
82.2% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2610.6% | 234.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.2M | $21.2M | 82.2% | 57 |
| 2024 | $3.5M | $4.9M | $20.6M | 82.3% | 54 |
| 2023 | $4.6M | $4.4M | $21.4M | 88.8% | 56 |
| 2022 | $4.8M | $4.0M | N/A | — | 53 |
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