Youth Development
(O50)
990 on File
RED PINE CAMP FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.6M
Total Expenses
$5.2M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
39.56x
Liability-to-Asset
6.2%
Revenue Diversification
91.4%
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
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
|
85.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.6M | $5.2M | 85.0% | 72 |
| 2023 | $1.4M | $1.6M | $5.0M | 83.7% | 76 |
| 2022 | $1.5M | $1.3M | $5.0M | 83.4% | 71 |
| 2021 | $1.3M | $1.1M | N/A | — | 56 |
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