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Youth Development (O23) 990 on File

CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER

EIN: 75-2879011 · DICKENS, TX 79229-0288 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 94/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$233K
Total Revenue
$189K
Total Expenses
$639K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.0%
Fundraising Efficiency 0.0%
Operating Reserve 40.49x
Liability-to-Asset 0.1%
Revenue Diversification 90.1%
Executive Compensation $0
Compared with Peers
FY 2025
Compared with 2,098 similar organizations (United States, Youth Development, $100K–$1M 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
74.0% 88.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
26.0% 8.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 10.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
40.5 mo 6.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 0.4%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.1% 92.2%
P10P90
Above median
Surplus margin
Surplus as a share of revenue
18.7% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $233K $189K $639K 74.0% 11
2023 $206K $204K $628K 68.5% 14
2022 $127K $127K $626K 58.2% 5
2021 $193K $103K N/A 6
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Organization Details
EIN
75-2879011
State
TX
City
DICKENS
ZIP
79229-0288
Classification
O23
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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