Housing & Shelter
(L25)
990 on File
MISSION CEDAR HILL
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142K
Total Revenue
$83K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
39.54x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
88.9% | 84.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 32.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.5% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $83K | $274K | 88.9% | — |
| 2024 | $191K | $65K | $215K | 78.4% | — |
| 2023 | $87K | $59K | $88K | 93.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.