Charity Search / CENTER ON HALSTED
Human Services (P800) IRS Verified DX Registered 990 on File

CENTER ON HALSTED

EIN: 51-0178807 · CHICAGO, IL 60613-5974 · United States · FY 2023 Data
5 out of 5 80 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 70/100
Effectiveness (25%) 100/100
Impact (25%) 80/100
Financial data: FY 2023 · Scored 9/13/2026
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CENTER ON HALSTED logo
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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Organization Details
EIN
51-0178807
State
IL
City
CHICAGO
ZIP
60613-5974
Classification
P800
Category
Human Services
Rating
5★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1973
Foundation Code
15
Form 990
On File
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