Recreation & Sports
(N122)
IRS Verified
DX Registered
990 on File
CAMPOUT FOR KIDS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to enrich the lives of children in underserved communities, empower them to reach their highest potential, and enlighten them to novel opportunities by giving them the experience of summer camp.
Financial Overview — FY 2024
$888K
Total Revenue
$850K
Total Expenses
$537K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
7.58x
Liability-to-Asset
0.0%
Revenue Diversification
121.3%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
99.1% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 3.9% |
P10P90
|
Above 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
|
7.6 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
121.3% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $888K | $850K | $537K | 99.1% | 0 |
| 2023 | $730K | $559K | $498K | 98.6% | 0 |
| 2022 | $560K | $561K | $327K | 98.2% | 0 |
| 2021 | $396K | $301K | N/A | — | 0 |
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