Human Services
(P82)
990 on File
CAMP HIGH HOPES
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$1.3M
Total Expenses
$9.5M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
410.3%
Operating Reserve
89.53x
Liability-to-Asset
6.4%
Revenue Diversification
91.5%
Executive Compensation
$74K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
72.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
410.3% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
129.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $1.3M | $9.5M | 72.4% | 46 |
| 2022 | $1.3M | $1.2M | $7.8M | 72.6% | 46 |
| 2021 | $2.9M | $1.2M | N/A | — | 46 |
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