Charity Search / CAMP LAURELWOOD INC
Recreation & Sports (N20Z) 990 on File

CAMP LAURELWOOD INC

EIN: 06-0693092 · MADISON, CT 06443-1804 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.8M
Total Revenue
$2.6M
Total Expenses
$1.4M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.0%
Fundraising Efficiency N/A
Operating Reserve 6.41x
Liability-to-Asset 57.6%
Revenue Diversification 52.8%
Executive Compensation $179K
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
85.0% 86.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
10.4% 10.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.4 mo 7.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
57.6% 10.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
52.8% 89.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
59.4% 8.0%
P10P90
Expense growth
Year over year expense growth
4.1% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
32.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.8M $2.6M $1.4M 85.0% 156
2024 $2.4M $2.5M $99K 87.0% 141
2023 $2.0M $2.3M $139K 87.9% 146
2022 $2.5M $2.5M $476K 85.1% 115
2021 $1.7M $1.6M N/A — 13
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Organization Details
EIN
06-0693092
State
CT
City
MADISON
ZIP
06443-1804
Classification
N20Z
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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