Camp Holiday Trails Inc

Analysis

Camp Holiday Trails Inc is a registered charity in United States, based in Charlottesvle, VA. It received its IRS tax-exemption ruling in October 1972, 54 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 Holiday Trails Inc reported income of $1.4m and spending of $1.2m, spending 88% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $746k to $1.4m (+84%), an average of +16% a year. The sharpest change came in the year to December 2023, when income rose by 37%. Over the whole period it spent 89% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Camp Holiday Trails Inc sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 83rd percentile within VA. Charities of a similar size with the same main cause include Waxhaw Athletic Association ($1.4m), Coastal Athletic Association Football ($1.4m) and Latrobe-Glsd Parks & Recreation Commission ($1.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 72% and program service revenue 9.4% of the total. Compensation of current officers, directors and key employees was $91k (7.5% of expenses). Other salaries and wages came to $433k. It paid $127k in professional fundraising fees. At year end it held assets of $3.2m against liabilities of $576k, net assets of $2.6m. It reported 37 employees.