Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
ALL CHICAGO MAKING HOMELESSNESS HISTORY
Financial strength (30%)
51/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All Chicago unites our community and resources to provide solutions that ensure and sustain the stability of home.
Financial Overview — FY 2023
$62.9M
Total Revenue
$64.2M
Total Expenses
$17.1M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
3561.1%
Operating Reserve
3.20x
Liability-to-Asset
18.7%
Revenue Diversification
99.5%
Executive Compensation
$472K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $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
|
96.3% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3561.1% | 696.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-45.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $62.9M | $64.2M | $17.1M | 96.3% | 126 |
| 2022 | $115.5M | $112.2M | $18.3M | 98.1% | 115 |
| 2021 | $72.1M | $62.5M | N/A | — | 92 |
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