Youth Development
(O50)
IRS Verified
DX Registered
990 on File
FRIENDS OF CAMP GALLAGHER
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Camp Gallagher, a place for discovery and adventure, provides opportunities for personal growth in a safe environment through challenge and exploration on land and water, giving campers improved self-confidence, life-long friendships, and an appreciation of their environment.
Financial Overview — FY 2023
$859K
Total Revenue
$671K
Total Expenses
$1.0M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
314.2%
Operating Reserve
18.24x
Liability-to-Asset
7.1%
Revenue Diversification
58.1%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $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
|
82.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
314.2% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 2.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| self-expression, stronger relationships, increased environmental stewardship, outdoor skills | 1,094 | $120.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $859K | $671K | $1.0M | 82.8% | 47 |
| 2022 | $685K | $586K | $832K | 73.6% | 41 |
| 2021 | $744K | $450K | $733K | 79.0% | 29 |
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