Camp of the Hills

Analysis

Camp of the Hills is a registered charity in United States, based in Marble Falls, TX. It received its IRS tax-exemption ruling in January 1992, 34 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 of the Hills reported income of $1.6m and spending of $1.2m, leaving 27% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $698k to $1.6m (+132%), an average of +23% a year. The sharpest change came in the year to December 2021, when income rose by 52%. Over the whole period it spent 80% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Camp of the Hills sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 84th percentile, and in the 88th percentile within TX. Charities of a similar size with the same main cause include Austin Ymbl Sunshine Camp ($1.6m), Best Swim Club Inc ($1.6m) and Good Golfers Better People of Metro Atlanta Inc ($1.6m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 83% and program service revenue 14% of the total. Other salaries and wages came to $543k. At year end it held assets of $3.0m against liabilities of $13k, net assets of $2.9m. It reported 60 employees.