Camp Timberline

Analysis

Camp Timberline is a registered charity in United States, based in Fort Collins, CO. It received its IRS tax-exemption ruling in January 2008, 18 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Camp Timberline reported income of $2.8m and spending of $2.8m, spending 102% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.2m to $2.8m (+25%), an average of +5.8% a year. The sharpest change came in the year to December 2021, when income rose by 386%. Over the whole period it spent 95% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Camp Timberline sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 89th percentile within CO. Charities of a similar size with the same main cause include North Carolina Youth Soccer Association Inc ($2.8m), Pittsburgh Penguins Elite Amateur Hockey ($2.8m) and Indiana Soccer Association Inc ($2.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 2.7% and program service revenue 94% of the total. Compensation of current officers, directors and key employees was $65k (2.3% of expenses). Other salaries and wages came to $891k. At year end it held assets of $4.0m against liabilities of $0, net assets of $4.0m. It reported 182 employees.