Recreation & Sports
(N20Z)
990 on File
FLEUR DE LIS CAMP INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$5.1M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
57.94x
Liability-to-Asset
1.0%
Revenue Diversification
66.6%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 967 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
|
86.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.9 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $5.1M | 86.6% | 35 |
| 2024 | $968K | $1.0M | $4.8M | 81.6% | 35 |
| 2023 | $1.9M | $976K | $4.5M | 85.8% | 36 |
| 2022 | $862K | $934K | $3.4M | 87.1% | 38 |
| 2021 | $1.1M | $979K | N/A | — | 6 |
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