CAMP FIRE CENTRAL PUGET SOUND

SEATTLE, WA, 98106 (206) 826-8938 Est. 1911 EIN 91-0575953

O43Z - Youth Development 990 - Public charity return 501(c)(3)

www.campfireseattle.org

Mission

CAMP FIRE INSPIRES AND ENABLES YOUTH AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES TO DISCOVER THEIR SPARK, VALUE THE NATURAL WORLD, AND BECOME TOMORROW'S LEADERS, TODAY.

Financials

Total Revenue

$7,736,847

Total Expenses

$4,578,994

Net Assets

$5,606,151

180 employees 552 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

14.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 134.8%

Expenses ↑ 13.2%

Revenue Sources

Contributions 10.9% Earned revenue 43.1% Investment 44.7% Other 1.0%

Expense Breakdown

Program 88.3% Management 7.8% Fundraising 3.9%

Officers & Key Employees (14)

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Grants Received (39)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$7,736,847 ↑	$4,578,994	$5,606,151
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,294,647 ↑	$4,045,852	$2,368,422
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,111,794 ↓	$3,692,263	$3,071,302
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,608,216 ↑	$3,305,903	$3,490,463
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$647,304 ↓	$2,116,765	$1,955,925
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,750,315	$2,794,598	$3,502,072