Camp Cummins Activity Center
Analysis
Camp Cummins Activity Center is a registered charity in United States, based in New Braunfels, TX. It received its IRS tax-exemption ruling in November 2018, 8 years ago. Its declared purposes cover human services, which this site groups under poverty relief. 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, Camp Cummins Activity Center reported income of $452k and spending of $472k, spending 104% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $464k to $452k (-2.5%), an average of -0.6% a year. The sharpest change came in the year to December 2022, when income rose by 89%. Over the whole period it spent 61% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Camp Cummins Activity Center sits at the 63rd percentile: it is larger than about 63% of them. Against every charity in United States with reported income it ranks in the 69th percentile, and in the 73rd percentile within TX. Charities of a similar size with the same main cause include Everyone Matters Ministries ($452k), Junction of H O P E Inc ($452k) and Sustainable Futures Project ($452k).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 49% and program service revenue 51% of the total. Other salaries and wages came to $250k. It paid $2,400 in professional fundraising fees. At year end it held assets of $1.2m against liabilities of $382k, net assets of $797k.
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 49%
- Program services 51%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Everyone Matters Ministries | Rocklin | $452k |
| Junction of H O P E Inc | Chesaning | $452k |
| Sustainable Futures Project | Bellflower | $452k |
| Limitless Disability Services Inc | Woodstock | $452k |