Recreation & Sports
(N20Z)
990 on File
CAMP HACHSHARAMOSHAVA OF N Y INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.6M
Total Revenue
$9.4M
Total Expenses
$9.5M
Net Assets
707
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
12.07x
Liability-to-Asset
7.0%
Revenue Diversification
83.8%
Executive Compensation
$259K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
98.2% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.6M | $9.4M | $9.5M | 98.2% | 707 |
| 2023 | $9.2M | $8.2M | $8.3M | 97.2% | 728 |
| 2022 | $7.6M | $9.1M | $7.4M | 98.9% | 712 |
| 2021 | $7.7M | $6.8M | N/A | — | 35 |
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