EXPERIENCE LEARNING

CIRCLEVILLE, WV, 26804-7502 (304) 567-2632 Est. 2016 EIN 81-1372464

N20 - Camps 990 - Public charity return 501(c)(3)

Mission

TO DEVELOP EFFECTIVE COMMUNITY MEMBERS THROUGH BEYOND-THE-CLASSROOM, OUTDOOR LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS.

Total Revenue

$929,659

Total Expenses

$940,902

Net Assets

$1,161,672

41 employees 34 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.0%

Expenses ↑ 6.7%

Revenue Sources

Contributions 46.1% Earned revenue 53.2% Investment 0.5%

Expense Breakdown

Program 88.7% Management 10.6% Fundraising 0.7%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$929,659 ↑	$940,902	$1,161,672
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$893,642 ↓	$881,870	$1,164,885
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$951,216 ↑	$909,024	$1,109,073
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$252,446 ↓	$363,650	$359,269
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,266,678	$803,961	$455,952