Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
CITY MISSION-LIVING STONES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
City Mission-Living Stones, Inc. is a non-profit organization whose sole purpose is to provide for the comprehensive housing and service needs of Fayette County, PA’s homeless people. During its 30+ year history, City Mission has sought creative and innovative ways of addressing the problems of rural homelessness. Our comprehensive housing and service programs and professional compassionate staff help our clients rebuild their broken lives by supporting them step-by-step through the arduous process of moving from homelessness to self-sufficiency.
Financial Overview — FY 2024
$3.9M
Total Revenue
$2.6M
Total Expenses
$6.7M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
417.7%
Operating Reserve
31.21x
Liability-to-Asset
18.7%
Revenue Diversification
90.9%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
89.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
417.7% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $2.6M | $6.7M | 89.6% | 82 |
| 2023 | $4.3M | $3.1M | $5.5M | 90.1% | 100 |
| 2022 | $2.6M | $2.3M | $4.2M | 86.1% | 82 |
| 2021 | $2.5M | $2.3M | N/A | — | 80 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.