Youth Development
(O55)
IRS Verified
DX Registered
990 on File
CAMP BLUE DIAMOND
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$800K
Total Revenue
$523K
Total Expenses
$1.1M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.5%
Fundraising Efficiency
N/A
Operating Reserve
24.94x
Liability-to-Asset
0.0%
Revenue Diversification
46.1%
Executive Compensation
$71K
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
|
33.5% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
61.3% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 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
|
46.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $800K | $523K | $1.1M | 33.5% | 22 |
| 2024 | $646K | $543K | $818K | 33.8% | 20 |
| 2023 | $657K | $550K | $723K | 26.8% | 21 |
| 2022 | $477K | $603K | $626K | 22.1% | 21 |
| 2021 | $811K | $589K | N/A | — | 20 |
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