Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAMP HORSEABILITY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$808K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
156.1%
Operating Reserve
6.48x
Liability-to-Asset
73.5%
Revenue Diversification
54.6%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
85.3% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
156.1% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.5% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $808K | 85.3% | 30 |
| 2023 | $1.2M | $1.5M | $654K | 85.7% | 35 |
| 2022 | $1.6M | $1.5M | $915K | 86.0% | 42 |
| 2021 | $1.5M | $1.3M | N/A | — | 34 |
| 2020 | $877K | $971K | N/A | — | 26 |
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