Education
(B99)
IRS Verified
DX Registered
990 on File
CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.1M
Total Revenue
$17.2M
Total Expenses
$25.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
17.50x
Liability-to-Asset
8.2%
Revenue Diversification
94.5%
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
93.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.1M | $17.2M | $25.1M | 93.7% | 5 |
| 2024 | $17.1M | $21.9M | $27.2M | 93.7% | 6 |
| 2023 | $14.3M | $12.7M | $32.0M | 92.4% | 8 |
| 2022 | $24.5M | $19.4M | $30.3M | 94.6% | 8 |
| 2021 | $27.0M | $23.3M | N/A | — | 5 |
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