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
Mission Statement
he Christmas Box International works to prevent child abuse and defend children through a culture of universal diversity, inclusion, and love. We partner with local, national, and international groups to improve the quality of life for children, teens, and young adults who are victims of abuse, neglect, trafficking, or are facing homelessness.
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 882 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% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.2% |
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% | 143.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.5 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
240.1% | 20.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.2% |
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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