Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
COMMUNITY OF HOPE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Improve health and end family homelessness to make Washington, DC more equitable.
Financial Overview — FY 2024
$57.6M
Total Revenue
$52.3M
Total Expenses
$74.3M
Net Assets
592
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
144.5%
Operating Reserve
17.05x
Liability-to-Asset
8.0%
Revenue Diversification
52.6%
Executive Compensation
$3.1M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
85.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
144.5% | 202.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.6M | $52.3M | $74.3M | 85.8% | 592 |
| 2023 | $55.8M | $47.4M | $69.0M | 86.1% | 568 |
| 2022 | $42.3M | $41.0M | $60.6M | 86.1% | 528 |
| 2021 | $40.6M | $35.1M | N/A | — | 479 |
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