Employment
(J40)
990 on File
ARISE CHICAGO
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.5M
Total Revenue
$2.2M
Total Expenses
$4.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
502.6%
Operating Reserve
21.90x
Liability-to-Asset
9.0%
Revenue Diversification
97.9%
Executive Compensation
$213K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
82.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
502.6% | 129.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
86.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $2.2M | $4.0M | 82.7% | 17 |
| 2023 | $2.4M | $1.4M | $1.8M | 81.5% | 15 |
| 2022 | $1.0M | $1.2M | $767K | 82.2% | 13 |
| 2021 | $1.2M | $1.1M | N/A | — | 13 |
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