Religion-Related
(X200)
IRS Verified
DX Registered
990 on File
CAMP SWATARA
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To provide opportunities in the natural setting for persons of all ages to grow in their relationship with Jesus Christ so that they may give their lives to Him in total discipleship.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$3.9M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
37.48x
Liability-to-Asset
12.4%
Revenue Diversification
57.9%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $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
|
87.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.5 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $3.9M | 87.1% | 44 |
| 2023 | $1.0M | $1.1M | $3.8M | 69.8% | 42 |
| 2022 | $1.1M | $1.0M | $3.8M | 74.5% | 44 |
| 2021 | $1.5M | $1.1M | N/A | — | 36 |
| 2020 | $946K | $986K | $3.6M | 71.7% | 26 |
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