Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
CAMP BEECH CLIFF
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through summer camps and year-round outdoor education, leadership, and recreation programs, Camp Beech Cliff seeks to enrich the lives of people of all ages. Our mission is to inspire personal growth, interpersonal connection, and a deep appreciation of the natural world.
Financial Overview — FY 2025
$3.5M
Total Revenue
$2.7M
Total Expenses
$45.7M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
364.3%
Operating Reserve
201.43x
Liability-to-Asset
0.2%
Revenue Diversification
59.7%
Executive Compensation
$147K
Compared with Peers
FY 2025
Compared with 1,121 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
75.9% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
364.3% | 21.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
201.4 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 10.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.9% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $2.7M | $45.7M | 75.9% | 103 |
| 2024 | $2.9M | $2.7M | $43.3M | 74.2% | 90 |
| 2023 | $1.8M | $2.4M | $41.7M | 69.7% | 84 |
| 2022 | $6.5M | $2.1M | $40.0M | 72.8% | 81 |
| 2021 | $5.9M | $1.8M | N/A | — | 73 |
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