Food, Agriculture & Nutrition
(K350)
IRS Verified
DX Registered
990 on File
CAPITOL HILL COMMUNITY SERVICES
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$294K
Total Revenue
$346K
Total Expenses
$126K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
4.37x
Liability-to-Asset
0.5%
Revenue Diversification
99.3%
Executive Compensation
$30K
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
80.9% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $294K | $346K | $126K | 80.9% | 7 |
| 2024 | $396K | $388K | $179K | 84.8% | 7 |
| 2023 | $313K | $254K | $167K | 88.6% | 5 |
| 2022 | $272K | $311K | $106K | 87.5% | 5 |
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