Human Services
(P30Z)
IRS Verified
DX Registered
990 on File
CHILDRENS SERVICES OF ROXBURY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We strive to provide high-quality services to economically-disadvantaged children, youth, families, and individuals thereby promoting and strengthening family life and individual growth.
Financial Overview — FY 2025
$45.6M
Total Revenue
$46.0M
Total Expenses
$17.4M
Net Assets
345
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
4.53x
Liability-to-Asset
48.1%
Revenue Diversification
70.1%
Executive Compensation
$402K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.1% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.6M | $46.0M | $17.4M | 86.3% | 345 |
| 2023 | $40.0M | $36.6M | $15.7M | 85.7% | 365 |
| 2022 | $36.8M | $34.7M | $12.3M | 86.8% | 296 |
| 2021 | $37.9M | $32.0M | N/A | — | 389 |
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