Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAMP ELSO INCORPORATED
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ELSO Inc. (Camp ELSO) ELSO Inc mission is to teach and frame Science, Technology, Engineering, Arts, Math, Environment, Design (STEAMED) and nature based education through a lens that centers and elevates the stories, ways of knowing, individual needs, and lived experiences of Black and Brown communities. The vision is to cultivate generations of Black and Brown innovators and problem solvers for community and global impact.
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.1M
Total Expenses
$432K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.0%
Fundraising Efficiency
N/A
Operating Reserve
1.66x
Liability-to-Asset
34.8%
Revenue Diversification
90.7%
Executive Compensation
$296K
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
|
67.0% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 4.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 9.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.1M | $432K | 67.0% | 33 |
| 2024 | $3.0M | $2.8M | $321K | 78.5% | 31 |
| 2023 | $1.7M | $1.6M | $73K | 81.0% | 27 |
| 2022 | $1.5M | $1.6M | $31K | 76.7% | 20 |
| 2021 | $1.6M | $1.5M | N/A | — | 20 |
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