Arts, Culture & Humanities
(A99)
IRS Verified
DX Registered
990 on File
CHICAGO HUMANITIES FESTIVAL
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote public appreciation, understanding and support of the humanities through festivals and educational programs.
Financial Overview — FY 2025
$4.2M
Total Revenue
$5.6M
Total Expenses
$20.0M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
43.05x
Liability-to-Asset
2.9%
Revenue Diversification
80.7%
Executive Compensation
$298K
Compared with Peers
FY 2025
Compared with 1,930 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
|
72.9% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $5.6M | $20.0M | 72.9% | 71 |
| 2024 | $3.7M | $4.8M | $19.2M | 72.4% | 47 |
| 2023 | $2.8M | $4.3M | $17.4M | 68.1% | 39 |
| 2022 | $6.1M | $3.9M | N/A | — | 33 |
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