Health Care
(E86)
990 on File
CAMP MILESTONES INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$119K
Total Revenue
$104K
Total Expenses
$136K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.8%
Fundraising Efficiency
N/A
Operating Reserve
15.73x
Liability-to-Asset
10.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
57.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $104K | $136K | 57.8% | — |
| 2023 | $197K | $119K | $121K | 50.4% | — |
| 2022 | $100K | $56K | $43K | 6.2% | — |
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