Religion-Related
(X199)
IRS Verified
DX Registered
990 on File
CAMP SHALOM INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$624K
Total Revenue
$625K
Total Expenses
$1.5M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
1.4%
Operating Reserve
28.44x
Liability-to-Asset
9.1%
Revenue Diversification
44.0%
Executive Compensation
$75K
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
87.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.4% | 12.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $624K | $625K | $1.5M | 87.4% | 55 |
| 2022 | $809K | $655K | $1.5M | 87.3% | 55 |
| 2021 | $634K | $591K | N/A | — | 44 |
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