Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
TYPE 1 UNITED
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Camp Leo is dedicated to enriching the lives of those affected by Type 1 Diabetes through programs that inspire, empower, educate, and promote community. Our vision is that every person with Type 1 Diabetes is empowered to live life to their fullest potential.
Financial Overview — FY 2024
$1.1M
Total Revenue
$456K
Total Expenses
$972K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
155.7%
Operating Reserve
25.57x
Liability-to-Asset
1.1%
Revenue Diversification
86.8%
Executive Compensation
$73K
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
|
81.2% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
155.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
215.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $456K | $972K | 81.2% | 3 |
| 2023 | $361K | $397K | $292K | 82.0% | 2 |
| 2022 | $400K | $291K | $329K | 67.1% | 1 |
| 2021 | $149K | $176K | N/A | — | 3 |
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