Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
BUTMAN METHODIST CAMP AND RETREAT CENTER
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Butman Methodist Camp and Retreat Center is to provide a special place where the present and future body of Christ can experience the glory of God and be equipped to enjoy Him forever.
Financial Overview — FY 2025
$789K
Total Revenue
$820K
Total Expenses
$1.1M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
16.69x
Liability-to-Asset
0.0%
Revenue Diversification
82.2%
Executive Compensation
$24K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
78.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 8.2% |
P10P90
|
Bottom quarter |
|
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
|
16.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $789K | $820K | $1.1M | 78.7% | 27 |
| 2024 | $928K | $812K | $1.2M | 88.3% | 27 |
| 2023 | $751K | $747K | $1.1M | 90.6% | 27 |
| 2022 | $714K | $943K | $1.1M | 83.0% | 27 |
| 2021 | $1.3M | $726K | N/A | — | 27 |
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