Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
BUILDING HOPE IN THE CITY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.2M
Total Revenue
$4.8M
Total Expenses
$6.5M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
32.9%
Operating Reserve
16.36x
Liability-to-Asset
21.0%
Revenue Diversification
63.8%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $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
|
89.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.9% | 141.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $4.8M | $6.5M | 89.4% | 136 |
| 2023 | $4.5M | $4.2M | $6.1M | 89.2% | 131 |
| 2022 | $5.2M | $3.4M | $5.7M | 88.8% | 99 |
| 2021 | $4.9M | $2.7M | N/A | — | 87 |
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