Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
CITY CLUB OF CHICAGO
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.0M
Total Expenses
$26K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
23.9%
Operating Reserve
0.16x
Liability-to-Asset
84.8%
Revenue Diversification
54.8%
Executive Compensation
$185K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
|
82.0% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.9% | 115.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.0M | $26K | 82.0% | 4 |
| 2023 | $1.2M | $982K | $7K | 70.3% | 4 |
| 2022 | $597K | $574K | $-186,570 | 61.2% | 4 |
| 2021 | $259K | $314K | N/A | — | 2 |
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