Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
THE CHICAGO COMMUNITY TRUST
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2455.7M
Total Revenue
$1521.5M
Total Expenses
$5980.0M
Net Assets
157
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
47.16x
Liability-to-Asset
0.7%
Revenue Diversification
86.5%
Executive Compensation
$2.6M
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
98.3% | 96.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 3.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.2 mo | 63.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.8% | 29.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2455.7M | $1521.5M | $5980.0M | 98.3% | 157 |
| 2023 | $1536.6M | $1611.7M | $4485.2M | 98.5% | 153 |
| 2022 | $1869.4M | $1506.1M | $4270.7M | 98.2% | 144 |
| 2021 | $2005.3M | $1406.3M | N/A | — | 143 |
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