Community Improvement
(S43)
990 on File
CAMELBACK VENTURES INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.7M
Total Revenue
$5.0M
Total Expenses
$16.5M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
39.25x
Liability-to-Asset
2.2%
Revenue Diversification
88.4%
Executive Compensation
$269K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), 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
|
74.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.7M | $5.0M | $16.5M | 74.3% | 17 |
| 2022 | $5.4M | $4.9M | $17.0M | 75.3% | 18 |
| 2021 | $5.8M | $3.9M | N/A | — | 16 |
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