Arts, Culture & Humanities
(A400)
990 on File
ARTS CLUB OF CHICAGO
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.6M
Total Expenses
$24.8M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
82.93x
Liability-to-Asset
6.4%
Revenue Diversification
50.6%
Executive Compensation
$263K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
66.2% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.7% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 5.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.9 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 71.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.6M | $24.8M | 66.2% | 42 |
| 2024 | $3.7M | $3.5M | $23.5M | 65.8% | 32 |
| 2023 | $2.8M | $3.2M | $21.8M | 64.9% | 30 |
| 2022 | $152K | $2.8M | N/A | — | 29 |
| 2021 | $2.7M | $2.4M | N/A | — | 38 |
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