Youth Development
(O43Z)
IRS Verified
DX Registered
990 on File
CAMP FIRE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$511K
Total Expenses
$395K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
0.0%
Operating Reserve
9.27x
Liability-to-Asset
1.0%
Revenue Diversification
78.0%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
83.1% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $511K | $395K | 83.1% | 39 |
| 2024 | $437K | $584K | $460K | 85.3% | 46 |
| 2023 | $339K | $504K | $564K | 80.1% | 30 |
| 2022 | $708K | $387K | $709K | 75.5% | 32 |
| 2021 | $345K | $296K | N/A | — | 36 |
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