Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
SACRAMENTO CAMP AND CONFERENCE CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.1M
Total Expenses
$11.6M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
65.24x
Liability-to-Asset
1.3%
Revenue Diversification
57.7%
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2025.
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
|
91.6% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.1M | $11.6M | 91.6% | 46 |
| 2024 | $2.5M | $1.9M | $11.3M | 91.7% | 40 |
| 2023 | $2.8M | $1.8M | $10.7M | 91.8% | 48 |
| 2022 | $2.7M | $1.7M | $9.8M | 91.6% | 48 |
| 2021 | $3.0M | $1.5M | $8.8M | 91.4% | 42 |
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