CAMP FIRE

FORT WORTH, TX, 76137-4601 (817) 831-2111 Est. 1914 EIN 75-0851201
O43 - Camp Fire 990 - Public charity return 501(c)(3)
www.campfirefw.org

Mission

Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

Financials

Total Revenue
$6,766,281
Total Expenses
$7,128,890
Net Assets
$3,208,808
198 employees 215 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
5.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 15.9%
Expenses ↓ 6.1%
Revenue Sources
Contributions 58.7% Earned revenue 39.8% Other 2.0%
Expense Breakdown
Program 66.8% Management 26.9% Fundraising 6.3%

Officers & Key Employees (26)

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Grants Received (80)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$6,766,281 ↓$7,128,890$3,208,808
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$8,047,377 ↑$7,588,606$3,337,376
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$7,282,846 ↑$6,157,604$2,873,707
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$4,033,139 ↓$3,733,021$1,007,895
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$7,082,233 ↑$5,802,835$2,170,884
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$5,666,516 $5,697,580$901,003

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EIN: 75-0851201 · Source: IRS Form 990 e-file data