Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
HARRY E SHELDON CALVARY CAMP INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$980K
Total Revenue
$842K
Total Expenses
$2.3M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
33.09x
Liability-to-Asset
5.9%
Revenue Diversification
72.4%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
78.2% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $980K | $842K | $2.3M | 78.2% | 75 |
| 2023 | $1.0M | $727K | $2.1M | 77.5% | 64 |
| 2022 | $725K | $711K | $1.6M | 77.9% | 71 |
| 2021 | $715K | $814K | N/A | — | 70 |
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