Education
(B90)
IRS Verified
DX Registered
990 on File
HOPEWORKS N CAMDEN INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$9.0M
Total Expenses
$7.8M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
10.35x
Liability-to-Asset
53.5%
Revenue Diversification
84.3%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
85.6% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.5% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $9.0M | $7.8M | 85.6% | 47 |
| 2024 | $8.3M | $8.1M | $6.2M | 84.4% | 247 |
| 2023 | $6.7M | $6.0M | $5.8M | 85.1% | 198 |
| 2022 | $4.7M | $5.1M | $4.9M | 88.1% | 144 |
| 2021 | $4.5M | $3.5M | N/A | — | 110 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.