Youth Development
(O50)
990 on File
CAMP RIVA-LAKE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$258K
Total Revenue
$286K
Total Expenses
$391K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
16.41x
Liability-to-Asset
1.3%
Revenue Diversification
87.2%
Executive Compensation
$49K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
88.1% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.6% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $258K | $286K | $391K | 88.1% | 21 |
| 2022 | $428K | $272K | $419K | 91.0% | 20 |
| 2021 | $291K | $264K | N/A | — | 21 |
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