Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
ASPIRE OF ILLINOIS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Aspire’s mission is to support the successes of children and adults with developmental disabilities, strengthen their families and build embracing communities.
Financial Overview — FY 2024
$20.6M
Total Revenue
$19.5M
Total Expenses
$19.7M
Net Assets
310
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
936.3%
Operating Reserve
12.12x
Liability-to-Asset
16.5%
Revenue Diversification
86.4%
Executive Compensation
$535K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
936.3% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.6M | $19.5M | $19.7M | 82.8% | 310 |
| 2023 | $19.2M | $17.0M | $18.1M | 81.5% | 290 |
| 2022 | $17.2M | $15.4M | $15.9M | 81.0% | 311 |
| 2021 | $18.7M | $15.2M | N/A | — | 363 |
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