Religion-Related
(X99Z)
IRS Verified
DX Registered
990 on File
CATHOLIC YOUTH CAMPS INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
CYC exists to connect kids to the great outdoors through overnight camp experiences that include fishing, swimming, paddle boarding, kayaking, archery, axe throwing, art, crafts, nature education and sports.
Financial Overview — FY 2022
$247K
Total Revenue
$311K
Total Expenses
$570K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
21.99x
Liability-to-Asset
31.7%
Revenue Diversification
53.9%
Compared with Peers
FY 2022
Compared with 10,620 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2022.
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
|
78.9% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 19.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.1% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Kids unplug from their busy lives to experience the outdoors through a rustic overnight camp. | 535 | $1,200.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $247K | $311K | $570K | 78.9% | 24 |
| 2021 | $300K | $315K | N/A | — | 33 |
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