Recreation & Sports
(N20)
990 on File
FRIENDS OF CAMP BATAWAGAMA
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$11K
Total Expenses
$507K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
577.87x
Liability-to-Asset
2.1%
Revenue Diversification
37.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 39.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
577.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.8% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $11K | $507K | 100.0% | 0 |
| 2023 | $35K | $36K | $483K | 100.0% | 0 |
| 2022 | $52K | $70K | $495K | 100.0% | 0 |
| 2020 | $69K | $14K | N/A | — | 1 |
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