Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
CAMP CASCO INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$554K
Total Revenue
$507K
Total Expenses
$941K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
379.0%
Operating Reserve
22.29x
Liability-to-Asset
1.6%
Revenue Diversification
90.5%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
74.8% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
379.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $554K | $507K | $941K | 74.8% | 4 |
| 2024 | $651K | $472K | $894K | 70.3% | 4 |
| 2023 | $476K | $353K | $714K | 72.9% | 5 |
| 2022 | $406K | $265K | $591K | 69.2% | 3 |
| 2021 | $235K | $186K | N/A | — | 4 |
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