Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
CHICAGO KIDS COMPANY
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$450K
Total Revenue
$498K
Total Expenses
$-11,725
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.28x
Liability-to-Asset
111.7%
Revenue Diversification
82.7%
Executive Compensation
$99K
Compared with Peers
FY 2023
Compared with 26,134 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
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
|
73.2% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 7.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $450K | $498K | $-11,725 | 73.2% | 5 |
| 2022 | $398K | $393K | $37K | 69.9% | 3 |
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