Religion-Related
(X19)
IRS Verified
DX Registered
990 on File
WARNER CAMP CONFERENCE & RETREAT CENTER
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$681K
Total Revenue
$694K
Total Expenses
$767K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
13.27x
Liability-to-Asset
1.3%
Revenue Diversification
54.7%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
79.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $681K | $694K | $767K | 79.3% | 35 |
| 2024 | $738K | $641K | $779K | 80.6% | 32 |
| 2023 | $658K | $626K | $683K | 84.2% | 37 |
| 2022 | $665K | $606K | $651K | 82.0% | 33 |
| 2021 | $566K | $550K | N/A | — | 36 |
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