Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
MICHAWANA YOUTH CAMP
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.4M
Total Expenses
$1.5M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.7%
Fundraising Efficiency
N/A
Operating Reserve
12.98x
Liability-to-Asset
0.8%
Revenue Diversification
64.5%
Executive Compensation
$105K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $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
|
51.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.9% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $1.5M | 51.7% | 92 |
| 2022 | $1.3M | $1.3M | $1.5M | 45.7% | 81 |
| 2021 | $976K | $966K | N/A | — | 68 |
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