Camelot Camp Inc
Analysis
Camelot Camp Inc is a registered charity in United States, based in Hubbardston, MA. It received its IRS tax-exemption ruling in February 2002, 24 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Camelot Camp Inc reported income of $1.4m and spending of $1.4m, spending 104% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $6.6m to $1.4m (-79%), an average of -32% a year. The sharpest change came in the year to December 2020, when income dropped by 80%. Over the whole period it spent 55% of the income it received.
Among 14,332 United States charities whose main cause is children and youth development and that reported income, Camelot Camp Inc sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 81st percentile within MA. Charities of a similar size with the same main cause include All That ($1.4m), Childrens Musuem of Brownsville Inc ($1.4m) and Boy Scouts of America ($1.4m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 29% and program service revenue 70% of the total. Compensation of current officers, directors and key employees was $114k (8.0% of expenses). Other salaries and wages came to $250k. At year end it held assets of $6.4m against liabilities of $1.0m, net assets of $5.3m. It reported 12 employees.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 29%
- Program services 70%
- Other 1.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| All That | Columbus | $1.4m |
| Childrens Musuem of Brownsville Inc | Brownsville | $1.4m |
| Boy Scouts of America | Tuscaloosa | $1.4m |
| Laamistad Inc | Atlanta | $1.4m |