Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
CITY ON A HILL MINISTRIES
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.5M
Total Expenses
$2.6M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
12.59x
Liability-to-Asset
15.8%
Revenue Diversification
58.2%
Executive Compensation
$51K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
89.7% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.5M | $2.6M | 89.7% | 39 |
| 2024 | $2.1M | $2.2M | $2.7M | 89.0% | 35 |
| 2023 | $2.0M | $1.8M | $2.8M | 92.0% | 32 |
| 2022 | $1.9M | $1.4M | $2.6M | 92.2% | 30 |
| 2021 | $1.8M | $1.2M | N/A | — | 30 |
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