Religion-Related
(X11)
990 on File
SABABA SURF CAMP INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$64K
Total Revenue
$90K
Total Expenses
$210K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
N/A
Operating Reserve
28.02x
Liability-to-Asset
0.0%
Revenue Diversification
92.7%
Executive Compensation
$39K
Compared with Peers
FY 2022
Compared with 10,861 similar organizations
(United States, Religion-Related, under $100K in expenses), FY 2022.
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
|
63.9% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 4.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-95.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.7% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $64K | $90K | $210K | 63.9% | 21 |
| 2021 | $1.3M | $800K | N/A | — | 21 |
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