Recreation & Sports
(N20)
990 on File
CAMP RAMAH IN NORTHERN CALIFORNIA
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.7M
Total Expenses
$-30,288
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.13x
Liability-to-Asset
104.9%
Revenue Diversification
74.3%
Executive Compensation
$178K
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
|
86.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.9% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.7M | $-30,288 | 86.4% | 102 |
| 2023 | $2.3M | $2.5M | $-316,142 | 87.7% | 125 |
| 2022 | $2.0M | $2.7M | $-375,443 | 89.5% | 69 |
| 2021 | $3.0M | $2.0M | N/A | — | 29 |
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