Environment
(C410)
IRS Verified
DX Registered
990 on File
CHICAGO HORTICULTURAL SOCIETY
Financial strength (30%)
73/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We cultivate the power of plants to sustain and enrich life
Financial Overview — FY 2024
$68.1M
Total Revenue
$73.4M
Total Expenses
$293.8M
Net Assets
865
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
3745.4%
Operating Reserve
48.04x
Liability-to-Asset
18.2%
Revenue Diversification
57.8%
Executive Compensation
$2.6M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
80.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3745.4% | 1344.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.0 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68.1M | $73.4M | $293.8M | 80.9% | 865 |
| 2023 | $76.9M | $69.9M | $279.8M | 80.8% | 871 |
| 2022 | $77.1M | $60.7M | $250.0M | 81.3% | 803 |
| 2021 | $72.4M | $53.6M | N/A | — | 690 |
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