Camp Ten Trees
Camp Ten Trees experiences significant revenue decline in recent years, maintaining lean operations with no officer compensation.
EIN: 10923793 · Seattle, WA · NTEE: N20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $256K |
| Total Expenses | $41K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $256,025 |
| Net Assets | $201K |
| Transparency Score | 85/100 |
Is Camp Ten Trees Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Camp Ten Trees directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Camp Ten Trees
Camp Ten Trees (EIN: 10923793) is a nonprofit organization based in Seattle, WA, classified under NTEE code N20. The organization reported total revenue of $256K and total assets of $184K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Camp Ten Trees's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Camp Ten Trees is a small nonprofit that has been operating for 17 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -8.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $64K |
| Total Expenses | $41K |
| Surplus / Deficit | +$23K |
| Total Assets | $219K |
| Total Liabilities | $18K |
| Net Assets | $201K |
| Operating Margin | 35.4% |
| Debt-to-Asset Ratio | 8.4% |
| Months of Reserves | 63.9 months |
Financial Health Grade: A
In 2023, Camp Ten Trees reported a surplus of $23K with revenue exceeding expenses, holds 63.9 months of operating reserves (strong position), has a debt-to-asset ratio of 8.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Camp Ten Trees's revenue has declined at a compound annual growth rate (CAGR) of -8.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -40.4% | -63.3% | +1.7% |
| 2022 | +16.7% | -3.6% | -1.9% |
| 2021 | -60.3% | -46.4% | +4.6% |
| 2020 | -35.9% | -41.8% | +5.8% |
| 2019 | +29.8% | +55.1% | -5.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2009 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Camp Ten Trees with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Camp Ten Trees allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $23K, with revenue exceeding expenses.
- Debt-to-asset ratio: 8.4%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, indicating a volunteer-led executive team or a structure where top leadership is not compensated, which is highly efficient for an organization of its size (latest revenue $256,025).
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Camp Ten Trees's IRS 990 filings:
- Significant and sustained decline in revenue from $359,321 in 2019 to $63,732 in 2023, potentially impacting future program delivery.
- Expenses exceeding revenue in multiple recent years (e.g., 2022: Expenses $112,187 vs. Revenue $106,859; 2021: Expenses $116,339 vs. Revenue $91,566), indicating reliance on reserves or prior year surpluses.
Strengths
The following positive indicators were identified for Camp Ten Trees:
- Consistent reporting of 0% officer compensation, indicating highly efficient executive leadership.
- Strong historical program focus, with a high percentage of spending directed towards its mission.
- Healthy asset-to-liability ratio, with assets consistently exceeding liabilities (e.g., $219,160 assets vs. $18,354 liabilities in 2023).
- Long and consistent history of IRS 990 filings (13 filings), demonstrating strong transparency and compliance.
Frequently Asked Questions about Camp Ten Trees
Is Camp Ten Trees a legitimate charity?
Based on AI analysis of IRS 990 filings, Camp Ten Trees (EIN: 10923793) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Camp Ten Trees spend its money?
Camp Ten Trees directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Camp Ten Trees tax-deductible?
Camp Ten Trees is registered as a tax-exempt nonprofit (EIN: 10923793). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Camp Ten Trees CEO make?
Camp Ten Trees's highest-compensated officer earns $256,025 annually. The organization reported $256K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Camp Ten Trees's spending goes to programs?
Camp Ten Trees directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Camp Ten Trees compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Camp Ten Trees is above average for NTEE category N20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Camp Ten Trees located?
Camp Ten Trees is headquartered in Seattle, Washington and files with the IRS under EIN 10923793. It is classified under NTEE code N20.
How many years of IRS 990 filings does Camp Ten Trees have?
Camp Ten Trees has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $256K in total revenue.
Is Camp Ten Trees a good charity?
Based on its consistent program focus, zero officer compensation, and historical financial stability, Camp Ten Trees appears to be a good charity. However, the recent sharp decline in revenue from $359,321 in 2019 to $63,732 in 2023 is a concern that potential donors should investigate further.
What caused the significant drop in revenue in recent years?
The provided data does not specify the exact causes for the revenue decline from $359,321 in 2019 to $63,732 in 2023. This would require a deeper dive into their narrative filings or direct inquiry with the organization.
How does Camp Ten Trees manage its administrative costs?
With 0% officer compensation reported across all filings and a general lean operational structure, Camp Ten Trees appears to manage its administrative costs very efficiently, allowing a high percentage of expenses to go towards program services.
Filing History
IRS 990 filing history for Camp Ten Trees showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Camp Ten Trees's revenue has declined by 66%, moving from $187K to $64K. Total assets increased by 94.3% over the same period, from $113K to $219K. Total functional expenses fell by 73.5%, from $155K to $41K. In its most recent filing year (2023), Camp Ten Trees reported a surplus of $23K, with revenue exceeding expenses. The organization holds $18K in liabilities against $219K in assets (debt-to-asset ratio: 8.4%), resulting in net assets of $201K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $64K | $41K | $219K | $18K | — | — |
| 2022 | $107K | $112K | $216K | $39K | — | View 990 |
| 2021 | $92K | $116K | $220K | $38K | — | View 990 |
| 2020 | $230K | $217K | $210K | $3K | — | View 990 |
| 2019 | $359K | $373K | $199K | $5K | — | View 990 |
| 2018 | $277K | $240K | $210K | $3K | — | View 990 |
| 2017 | $251K | $265K | $175K | $3K | — | View 990 |
| 2016 | $263K | $221K | $188K | $3K | — | View 990 |
| 2015 | $217K | $187K | $146K | $3K | — | View 990 |
| 2014 | $170K | $178K | $115K | $3K | — | View 990 |
| 2013 | $164K | $171K | $124K | $4K | — | View 990 |
| 2012 | $175K | $158K | $130K | $3K | — | View 990 |
| 2011 | $187K | $155K | $113K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $64K, expenses of $41K, and assets of $219K (revenue -40.4% year-over-year).
- 2022: Revenue of $107K, expenses of $112K, and assets of $216K (revenue +16.7% year-over-year).
- 2021: Revenue of $92K, expenses of $116K, and assets of $220K (revenue -60.3% year-over-year).
- 2020: Revenue of $230K, expenses of $217K, and assets of $210K (revenue -35.9% year-over-year).
- 2019: Revenue of $359K, expenses of $373K, and assets of $199K (revenue +29.8% year-over-year).
- 2018: Revenue of $277K, expenses of $240K, and assets of $210K (revenue +10.4% year-over-year).
- 2017: Revenue of $251K, expenses of $265K, and assets of $175K (revenue -4.8% year-over-year).
- 2016: Revenue of $263K, expenses of $221K, and assets of $188K (revenue +21.1% year-over-year).
- 2015: Revenue of $217K, expenses of $187K, and assets of $146K (revenue +28.0% year-over-year).
- 2014: Revenue of $170K, expenses of $178K, and assets of $115K (revenue +3.4% year-over-year).
- 2013: Revenue of $164K, expenses of $171K, and assets of $124K (revenue -6.0% year-over-year).
- 2012: Revenue of $175K, expenses of $158K, and assets of $130K (revenue -6.7% year-over-year).
- 2011: Revenue of $187K, expenses of $155K, and assets of $113K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Camp Ten Trees:
Data Sources and Methodology
This transparency report for Camp Ten Trees is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.