Human Services
(P11)
IRS Verified
DX Registered
990 on File
CAMP CASEY CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Camp Casey’s mission is to provide safe, fun experiences for children and families affected by childhood cancer, sickle cell disease, and other life-threatening illnesses through accessible horseback riding programs.
Financial Overview — FY 2024
$536K
Total Revenue
$387K
Total Expenses
$1.1M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
53.8%
Operating Reserve
33.22x
Liability-to-Asset
0.5%
Revenue Diversification
95.1%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
68.7% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.8% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $536K | $387K | $1.1M | 68.7% | 24 |
| 2023 | $496K | $376K | $883K | 54.7% | 23 |
| 2022 | $488K | $408K | $750K | 49.9% | 15 |
| 2021 | $397K | $311K | N/A | — | 18 |
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