Community Improvement (S20) IRS Verified DX Registered 990 on File

SOUTHWEST ORGANIZING PROJECT

EIN: 36-4090773 · CHICAGO, IL 60629-1640 · United States · FY 2023 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 72/100

Reliability (20%) 55/100

Effectiveness (25%) 76/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

The Southwest Organizing Project’s (SWOP) mission is to build a broad-based organization of Christian, Muslim and Jewish faith institutions, local schools and other institutions in Southwest Chicago, which will enable families to exercise common values, determine their own future and connect with each other to improve life in their neighborhoods. To this end, leaders of SWOP have dedicated themselves to building relationships across racial, ethnic, generational and faith differences and to bringing the common concerns of their institutions into the public life of the community as they develop the capacity to act collectively and “stand for the whole.”

Financial Overview — FY 2023

$16.7M

Total Revenue

$15.4M

Total Expenses

$10.2M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 98.5%

Fundraising Efficiency N/A

Operating Reserve 7.93x

Liability-to-Asset 18.2%

Revenue Diversification 89.1%

Executive Compensation $519K

Compared with Peers

FY 2023

Compared with 373 similar organizations (United States, Community Improvement, $10M–$100M 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	98.5%	89.8%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	1.4%	8.7%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.1%	0.1%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	7.9 mo	6.9 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	18.2%	41.3%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	89.1%	92.9%	P10P90	Above median
Revenue growth Year over year revenue growth	4.5%	7.4%	P10P90
Expense growth Year over year expense growth	5.1%	11.2%	P10P90
Surplus margin Surplus as a share of revenue	8.1%	0.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$16.7M	$15.4M	$10.2M	98.5%	69
2022	$16.0M	$14.6M	$8.8M	97.8%	34
2021	$8.9M	$8.5M	N/A	—	62
2020	$7.1M	$6.6M	N/A	—	26

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Organization Details

EIN: 36-4090773
State: IL
City: CHICAGO
ZIP: 60629-1640
Classification: S20
Category: Community Improvement
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1996
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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