Environment
(C50)
990 on File
CAMP RD INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$537K
Total Revenue
$605K
Total Expenses
$22K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
0.43x
Liability-to-Asset
89.0%
Revenue Diversification
83.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
82.6% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.0% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
176.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.3% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $537K | $605K | $22K | 82.6% | 14 |
| 2022 | $194K | $330K | $90K | 68.5% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.