Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAMP BLESSING TEXAS
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Camp Blessing Texas is a 17 year old, award winning, ACA accredited, Christian summer camp that exists to provide help and hope to individuals of all abilities through Christ-centered camp experiences located just outside of Brenham, Texas. Camp Blessing's summer camp ministry is designed for children and adults with special needs (physical/developmental/intellectual disabilities) to experience a week-long residential, barrier-free camp surrounding them with love, acceptance, and fun.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$5.3M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
658.0%
Operating Reserve
28.76x
Liability-to-Asset
15.3%
Revenue Diversification
73.7%
Executive Compensation
$105K
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
|
85.7% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
658.0% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $5.3M | 85.7% | 89 |
| 2023 | $1.9M | $2.0M | $5.4M | 75.4% | 89 |
| 2022 | $1.3M | $2.0M | $5.6M | 75.0% | 61 |
| 2021 | $1.8M | $1.6M | N/A | — | 62 |
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