Religion-Related
(X21)
990 on File
HARGIS CHRISTIAN CAMP
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$1.4M
Total Expenses
$4.0M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
33.39x
Liability-to-Asset
0.0%
Revenue Diversification
85.9%
Executive Compensation
$90K
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
|
99.3% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 7.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.6% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.1% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $1.4M | $4.0M | 99.3% | 53 |
| 2024 | $1.4M | $890K | $2.9M | 99.5% | 46 |
| 2023 | $2.5M | $696K | $2.5M | 99.4% | 0 |
| 2022 | $872K | $496K | $603K | 84.5% | 0 |
| 2021 | $461K | $201K | N/A | — | 0 |
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