Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
CHICAGO MEDIA PROJECT
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$865K
Total Revenue
$772K
Total Expenses
$-349,786
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.4%
Fundraising Efficiency
N/A
Operating Reserve
-5.44x
Liability-to-Asset
204.5%
Revenue Diversification
97.3%
Executive Compensation
$141K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
58.4% | 85.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.6% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
204.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-45.0% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.6% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $865K | $772K | $-349,786 | 58.4% | 6 |
| 2023 | $1.6M | $1.3M | $-437,273 | 73.0% | 5 |
| 2022 | $704K | $1.2M | $-688,790 | 69.0% | 5 |
| 2021 | $927K | $834K | N/A | — | 6 |
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