Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
CREATIVE WORKS FARM INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
60/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Creative Works Farm operates Camp LIGHT, a summer camp for individuals with special needs and at-risk youth. Our mission is to show kids with special needs and circumstances that life is only limited by their imagination, and to give them new tools and skills, along with love and support, to inspire them to become anything they can dream.
Financial Overview — FY 2024
$645K
Total Revenue
$356K
Total Expenses
$2.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.9%
Fundraising Efficiency
N/A
Operating Reserve
86.99x
Liability-to-Asset
0.1%
Revenue Diversification
97.2%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
42.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.0 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $645K | $356K | $2.6M | 42.9% | 3 |
| 2023 | $576K | $341K | $2.3M | 37.4% | 3 |
| 2022 | $676K | $267K | $2.1M | 48.3% | 2 |
| 2021 | $801K | $223K | N/A | — | 1 |
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