Religion-Related
(X20)
990 on File
SKYLARK CAMPS INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.0M
Total Expenses
$266K
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
1.63x
Liability-to-Asset
59.4%
Revenue Diversification
57.7%
Executive Compensation
$370K
Compared with Peers
FY 2025
Compared with 815 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
|
92.6% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.4% | 7.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.2% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.0M | $266K | 92.6% | 141 |
| 2024 | $1.9M | $2.3M | $-175,366 | 91.8% | 141 |
| 2023 | $2.0M | $2.0M | $244K | 93.3% | 127 |
| 2022 | $2.3M | $2.2M | $312K | 92.9% | 110 |
| 2021 | $1.7M | $1.1M | N/A | — | 54 |
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