Human Services
(P99)
IRS Verified
DX Registered
990 on File
CAMP SOUTHERN GROUND INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide children a state-of-the-art campus with groundbreaking programs in a beautiful natural setting and offer personal experiences to recognize and magnify their unique gifts, enhance their perspective of self and others, and empower them to overcome limitations and spread love and understanding to impact the world to which they return.
Financial Overview — FY 2025
$6.9M
Total Revenue
$9.4M
Total Expenses
$34.4M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
43.87x
Liability-to-Asset
3.0%
Revenue Diversification
94.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
81.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $9.4M | $34.4M | 81.2% | 118 |
| 2024 | $7.3M | $9.1M | $36.9M | 79.6% | 110 |
| 2023 | $6.3M | $7.9M | $38.7M | 81.5% | 94 |
| 2022 | $6.3M | $7.2M | $39.7M | 82.5% | 93 |
| 2021 | $5.3M | $6.4M | N/A | — | 86 |
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