Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
MONROE CAMP AND RETREAT CENTER INC
Financial strength (30%)
26/100
Reliability (20%)
77/100
Effectiveness (25%)
67/100
Impact (25%)
75/100
44
CharityAI™ Score
out of 100
Mission Statement
Building leaders. Strengthening faith. Changing lives.
Financial Overview — FY 2023
$430K
Annual Budget
$523K
Total Revenue
$538K
Total Expenses
$292K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
6.52x
Liability-to-Asset
7.4%
Revenue Diversification
77.4%
Executive Compensation
$34K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
P10P90
|
Top 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
|
6.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
44 / 10026
Financial
82
Reliability
67
Effectiveness
10
Impact
Financial Strength (30%)
26
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
67
Impact & Outcomes (25%)
10
0 programs
35 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| USDA Summer Feeding Service Program for children and youth. | 5,000 | $9.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $523K | $538K | $292K | 100.0% | 40 |
| 2022 | $533K | $479K | $307K | 100.0% | 34 |
| 2021 | $437K | $349K | N/A | — | 25 |
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