Uncategorized
990 on File
HENRY KAUFMANN CAMPGROUNDS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.5M
Total Revenue
$6.7M
Total Expenses
$5.4M
Net Assets
325
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
9.77x
Liability-to-Asset
8.2%
Revenue Diversification
75.6%
Executive Compensation
$662K
Compared with Peers
Peer comparison is not available for this organization.
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $6.7M | $5.4M | 81.9% | 325 |
| 2024 | $6.4M | $6.6M | $5.4M | 83.7% | 321 |
| 2023 | $5.6M | $6.2M | $5.1M | 84.0% | 254 |
| 2022 | $5.9M | $6.0M | $5.9M | 83.8% | 257 |
| 2021 | $4.3M | $3.9M | N/A | — | 115 |
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