Recreation & Sports
(N20)
990 on File
CAMP MITCHELL INCORPORATED
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$933K
Total Revenue
$1.0M
Total Expenses
$1.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
14.48x
Liability-to-Asset
29.1%
Revenue Diversification
54.3%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
97.9% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 9.7% |
P10P90
|
Top 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
|
14.5 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $933K | $1.0M | $1.2M | 97.9% | 30 |
| 2023 | $983K | $1.3M | $1.1M | 98.7% | 7 |
| 2022 | $255K | $235K | $1.5M | 97.6% | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.