Youth Development
(O23)
990 on File
CAMP LIVE OAK INC
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$439K
Total Revenue
$371K
Total Expenses
$-126,234
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
-4.09x
Liability-to-Asset
646.9%
Revenue Diversification
82.6%
Compared with Peers
FY 2025
Compared with 2,394 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
|
70.6% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.1 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
646.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 92.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $439K | $371K | $-126,234 | 70.6% | 0 |
| 2023 | $416K | $476K | $-170,335 | 77.2% | 36 |
| 2022 | $426K | $439K | $43K | 81.4% | 36 |
| 2021 | $570K | $371K | N/A | — | 43 |
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