Camp Allen-Camp and Conference Center

Analysis

Camp Allen-Camp and Conference Center is a registered charity in United States, based in Navasota, TX. It received its IRS tax-exemption ruling in January 1940, 86 years ago. The IRS classifies it as a church under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Camp Allen-Camp and Conference Center reported income of $12.6m and spending of $9.8m, leaving 22% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $9.5m to $12.6m (+32%), an average of +7.2% a year. The sharpest change came in the year to December 2022, when income rose by 39%. Over the whole period it spent 87% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Camp Allen-Camp and Conference Center sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 97th percentile within TX. Charities of a similar size with the same main cause include Catholic Charities Diocese of Worcester Inc ($12.6m), Colorado Coalition for the Homeless ($12.6m) and Compdrug ($12.6m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 42% and program service revenue 56% of the total. Other salaries and wages came to $3.6m. It paid $286k in professional fundraising fees. At year end it held assets of $21.8m against liabilities of $1.5m, net assets of $20.2m. It reported 287 employees.