Recreation & Sports
(N20)
990 on File
NATURE CAMP INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$522K
Total Revenue
$514K
Total Expenses
$986K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
23.00x
Liability-to-Asset
0.3%
Revenue Diversification
65.3%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
90.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 3.4% |
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
|
23.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $522K | $514K | $986K | 90.1% | 30 |
| 2024 | $473K | $468K | $963K | 89.8% | 31 |
| 2023 | $539K | $408K | $931K | 90.6% | 31 |
| 2022 | $487K | $391K | $794K | 90.1% | 29 |
| 2021 | $373K | $363K | N/A | — | 0 |
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