Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
CITYTEAM MINISTRIES
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We desire to share Christ’s unconditional and redemptive love by caring for immediate needs and enabling lasting solutions.
Financial Overview — FY 2025
$39.4M
Total Revenue
$35.8M
Total Expenses
$74.6M
Net Assets
273
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
6829.9%
Operating Reserve
24.99x
Liability-to-Asset
13.3%
Revenue Diversification
90.8%
Executive Compensation
$509K
Compared with Peers
FY 2025
Compared with 69 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
82.4% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 3.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6829.9% | 1125.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 15.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health | 240,000 | $3.00 | 240,000 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.4M | $35.8M | $74.6M | 82.4% | 273 |
| 2024 | $44.3M | $36.8M | $70.9M | 83.0% | 224 |
| 2023 | $41.9M | $36.5M | $63.3M | 83.9% | 233 |
| 2022 | $39.8M | $34.6M | $58.1M | 83.0% | 227 |
| 2021 | $43.1M | $28.4M | N/A | — | 218 |
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