Religion-Related
(X12)
IRS Verified
DX Registered
990 on File
CIRCLE OF HOPE INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.8M
Total Expenses
$875K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
65.9%
Operating Reserve
5.80x
Liability-to-Asset
26.0%
Revenue Diversification
85.8%
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
|
79.6% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.9% | 168.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.8M | $875K | 79.6% | 9 |
| 2024 | $1.3M | $1.6M | $567K | 80.0% | 10 |
| 2023 | $1.6M | $1.4M | $847K | 79.4% | 7 |
| 2022 | $1.3M | $1.1M | $701K | 72.4% | 7 |
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