Religion-Related
(X30)
990 on File
WEST COAST TORAH RETREAT AND CAMP CENTER INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$781K
Total Revenue
$760K
Total Expenses
$10.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
170.33x
Liability-to-Asset
33.3%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 8,472 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
|
99.4% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 8.5% |
P10P90
|
Above median |
|
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
|
170.3 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $781K | $760K | $10.8M | 99.4% | 0 |
| 2023 | $699K | $669K | $11.0M | 97.9% | 0 |
| 2022 | $229K | $877K | $10.9M | 99.8% | 0 |
| 2021 | $2.3M | $414K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.