Recreation & Sports
(N20Z)
990 on File
WOODHAVEN CAMP GROUND ASSOCIATION INC
Financial strength (30%)
91/100
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
$1.7M
Total Revenue
$948K
Total Expenses
$3.7M
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
46.55x
Liability-to-Asset
0.0%
Revenue Diversification
58.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
89.6% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $948K | $3.7M | 89.6% | 95 |
| 2024 | $1000K | $906K | $3.1M | 89.7% | 97 |
| 2023 | $984K | $868K | $2.7M | 90.4% | 100 |
| 2022 | $1.0M | $892K | $2.6M | 91.5% | 10 |
| 2021 | $833K | $783K | N/A | — | 10 |
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