Religion-Related
(X20)
990 on File
CAMP HASC INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.6M
Total Revenue
$5.7M
Total Expenses
$-1,911,253
Net Assets
647
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
13.5%
Operating Reserve
-4.04x
Liability-to-Asset
127.3%
Revenue Diversification
37.3%
Executive Compensation
$327K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $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
|
81.2% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 142.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.0 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.3% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.3% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
68.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.6M | $5.7M | $-1,911,253 | 81.2% | 647 |
| 2022 | $6.3M | $6.1M | $-6,817,554 | 90.0% | 251 |
| 2021 | $6.3M | $2.9M | N/A | — | 72 |
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