Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
CAMP SUMMIT INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.3M
Total Expenses
$11.5M
Net Assets
140
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
974.6%
Operating Reserve
41.82x
Liability-to-Asset
3.3%
Revenue Diversification
64.3%
Executive Compensation
$172K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
84.0% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
974.6% | 172.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.8 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 1.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 1 week of 'sleep-away' camp for children & adults with disabilities | 1,500 | $2,070.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.3M | $11.5M | 84.0% | 140 |
| 2024 | $2.5M | $3.2M | $12.0M | 78.5% | 116 |
| 2023 | $2.3M | $3.1M | $12.7M | 80.6% | 121 |
| 2022 | $2.0M | $2.4M | $13.5M | 79.6% | 87 |
| 2021 | $4.2M | $2.2M | N/A | — | 78 |
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