Education
(B90)
IRS Verified
DX Registered
990 on File
CAMP CEDAR CLIFF INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Building authentic Christ-followers through community, worship, Biblical teaching, and outdoor recreation in the camp setting.
Financial Overview — FY 2024
$3.4M
Total Revenue
$2.4M
Total Expenses
$3.3M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
16.99x
Liability-to-Asset
8.1%
Revenue Diversification
85.4%
Executive Compensation
$163K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
89.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $2.4M | $3.3M | 89.7% | 129 |
| 2023 | $2.0M | $2.0M | $2.3M | 90.9% | 117 |
| 2022 | $1.7M | $2.0M | $2.2M | 90.8% | 94 |
| 2021 | $2.9M | $1.6M | N/A | — | 80 |
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