Community Improvement
(S50)
IRS Verified
DX Registered
990 on File
CHRISTMAS BOX INTERNATIONAL
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.7M
Total Expenses
$-1,239,491
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
323.5%
Operating Reserve
-8.54x
Liability-to-Asset
240.1%
Revenue Diversification
93.4%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
323.5% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
240.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.7M | $-1,239,491 | 79.5% | 6 |
| 2024 | $1.6M | $1.7M | $-1,350,004 | 76.8% | 6 |
| 2023 | $1.6M | $1.7M | $-1,310,053 | 76.3% | 7 |
| 2022 | $1.6M | $1.4M | $-1,280,201 | 74.1% | 6 |
| 2021 | $1.5M | $1.5M | N/A | — | 8 |
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