Youth Development
(O43Z)
IRS Verified
DX Registered
990 on File
CAMP FIRE
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
WE CREATE SAFE SPACES WHERE YOUNG PEOPLE CAN HAVE FUN AND BE THEMSELVES. Through playful, inclusive, affordable, and powerful out-of-class experiences Camp Fire connects young people to the outdoors, to others, and to themselves. We provide young people with a space where they feel like they truly belong. Camp Fire’s programs enable young people to develop essential skills that have long-term benefits and make a positive social impact in the world.
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.3M
Total Expenses
$2.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
9.07x
Liability-to-Asset
11.3%
Revenue Diversification
60.3%
Executive Compensation
$220K
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
|
80.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
90.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.3M | $2.5M | 80.6% | 18 |
| 2023 | $1.7M | $2.5M | $2.5M | 77.2% | 16 |
| 2022 | $3.5M | $2.1M | $3.2M | 75.1% | 14 |
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