Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
CAMP SHAW-WAW-NAS-SEE
Financial strength (30%)
74/100
Reliability (20%)
82/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Our mission is to improve youth campers' and counselors' self esteem and independence through fun, educational and recreational activities in a safe, accepting, high quality natural environment.
Financial Overview — FY 2025
$472K
Total Revenue
$580K
Total Expenses
$427K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
8.84x
Liability-to-Asset
8.7%
Revenue Diversification
87.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
90.6% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $472K | $580K | $427K | 90.6% | 48 |
| 2024 | $498K | $516K | $535K | 90.5% | 42 |
| 2023 | $457K | $404K | $553K | 89.0% | 42 |
| 2022 | $353K | $345K | $499K | 88.1% | 33 |
| 2021 | $372K | $271K | N/A | — | 32 |
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