Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAMP HARBOR VIEW FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.2M
Total Revenue
$13.1M
Total Expenses
$66.3M
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
353.1%
Operating Reserve
60.92x
Liability-to-Asset
1.9%
Revenue Diversification
78.1%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
70.0% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 4.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
353.1% | 620.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.9 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 16.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 87.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.8% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.2M | $13.1M | $66.3M | 70.0% | 110 |
| 2022 | $11.3M | $10.9M | $60.5M | 62.4% | 101 |
| 2021 | $27.8M | $9.6M | N/A | — | 84 |
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