Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
CAMP UNALAYEE ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$689K
Total Revenue
$800K
Total Expenses
$886K
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
172.9%
Operating Reserve
13.29x
Liability-to-Asset
3.7%
Revenue Diversification
67.2%
Executive Compensation
$88K
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
|
77.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
172.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $689K | $800K | $886K | 77.9% | 63 |
| 2023 | $738K | $713K | $980K | 79.1% | 67 |
| 2022 | $527K | $696K | $909K | 77.9% | 59 |
| 2021 | $1.1M | $491K | N/A | — | 49 |
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