Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
CHICAGO CITY SOCCER CLUB
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Chicago City Soccer Club is a nonprofit youth soccer organization dedicated to developing players of all backgrounds across Chicago's North, South, and West sides. Our mission is to provide high-quality coaching, competitive opportunities, and a positive environment that empowers young athletes to grow on and off the field — making the beautiful game accessible to every child in our community.
Financial Overview — FY 2022
$2.2M
Total Revenue
$2.5M
Total Expenses
$41K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
0.20x
Liability-to-Asset
80.0%
Revenue Diversification
92.1%
Executive Compensation
$230K
Compared with Peers
FY 2022
Compared with 1,576 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2022.
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
|
90.9% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 17.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.1% | 27.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2.2M | $2.5M | $41K | 90.9% | 0 |
| 2021 | $1.8M | $1.4M | N/A | — | 0 |
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