Youth Development
(O99)
990 on File
CAMP ABILITIES SARATOGA INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$127K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
13.53x
Liability-to-Asset
N/A
Revenue Diversification
77.8%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
96.3% | 88.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $127K | $143K | 96.3% | — |
| 2024 | $105K | $130K | $161K | 97.9% | — |
| 2023 | $96K | $105K | $185K | 99.3% | — |
| 2022 | $81K | $80K | $195K | 0.0% | — |
| 2021 | $101K | $34K | N/A | — | 1 |
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