Youth Development
(O50)
990 on File
LOST COAST CAMP
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$509K
Total Revenue
$141K
Total Expenses
$372K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.3%
Fundraising Efficiency
N/A
Operating Reserve
31.56x
Liability-to-Asset
0.0%
Revenue Diversification
84.1%
Executive Compensation
$27K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
56.3% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.7% | 8.5% |
P10P90
|
Bottom quarter |
|
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
|
31.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 92.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
72.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $509K | $141K | $372K | 56.3% | 24 |
| 2023 | $116K | $118K | $5K | 81.1% | 22 |
| 2022 | $99K | $120K | $8K | 77.8% | 21 |
| 2021 | $124K | $105K | N/A | — | 17 |
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