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Youth Development (O43Z) IRS Verified DX Registered 990 on File

CAMP FIRE

EIN: 91-0608531 · EVERETT, WA 98203-2233 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$2.1M
Total Revenue
$2.1M
Total Expenses
$3.5M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.7%
Fundraising Efficiency 59.7%
Operating Reserve 20.17x
Liability-to-Asset 5.3%
Revenue Diversification 50.0%
Compared with Peers
FY 2023
Compared with 1,721 similar organizations (United States, Youth Development, $1M–$10M 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
71.7% 82.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.1% 12.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.3% 3.9%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
59.7% 140.0%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
20.2 mo 12.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.3% 8.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
50.0% 89.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
49.7% 8.9%
P10P90
Expense growth
Year over year expense growth
26.4% 14.2%
P10P90
Surplus margin
Surplus as a share of revenue
-0.8% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.1M $2.1M $3.5M 71.7% 94
2022 $1.4M $1.7M $3.5M 74.7% 90
2021 $1.2M $1.3M $3.8M 73.0% 59
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Organization Details
EIN
91-0608531
State
WA
City
EVERETT
ZIP
98203-2233
Classification
O43Z
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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