Human Services
(P20)
IRS Verified
DX Registered
990 on File
RIVER CITY COMMUNITY DEVELOPMENT CENTER
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At R CITY, we bring together the best of our city to build a path for families to walk from cradle to career to the glory of God. Serving families facing significant public violence, our leaders invest hours, days, and years building trusted relationships to link our youth to a broader network of support. With the help of all, we provide mentoring and apprenticeship programming to bring our youth successfully into their calling.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$543K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
32.8%
Operating Reserve
5.22x
Liability-to-Asset
5.1%
Revenue Diversification
93.1%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 7,600 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
|
87.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.8% | 121.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $543K | 87.9% | 23 |
| 2023 | $1.4M | $1.1M | $541K | 94.0% | 23 |
| 2022 | $799K | $754K | $235K | 93.4% | 25 |
| 2021 | $544K | $528K | N/A | — | 18 |
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