Human Services
(P800)
IRS Verified
DX Registered
990 on File
CENTER ON HALSTED
Financial strength (30%)
70/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Center on Halsted (COH) advances community and secures the health and well-being of the lesbian, gay, bisexual, transgender and queer (LGBTQ) people of Chicagoland.
Financial Overview — FY 2023
$7.8M
Total Revenue
$7.8M
Total Expenses
$20.4M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
101.8%
Operating Reserve
31.35x
Liability-to-Asset
16.6%
Revenue Diversification
86.3%
Executive Compensation
$741K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.8% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Unduplicated Clients | 40,000 | $15.32 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.8M | $7.8M | $20.4M | 75.2% | 91 |
| 2022 | $8.2M | $6.5M | $20.2M | 82.0% | 80 |
| 2021 | $7.1M | $5.8M | N/A | — | 92 |
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