Religion-Related
(X20)
990 on File
ROXBURY HOLINESS CAMP INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$2.8M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
N/A
Operating Reserve
22.00x
Liability-to-Asset
28.4%
Revenue Diversification
66.1%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
74.8% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.4% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 93.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $2.8M | 74.8% | 24 |
| 2023 | $1.4M | $1.4M | $2.9M | 74.9% | 27 |
| 2022 | $1.4M | $1.3M | $2.9M | 75.3% | 22 |
| 2021 | $1.4M | $1.1M | N/A | — | 23 |
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