Religion-Related
(X22Z)
IRS Verified
DX Registered
990 on File
MARGARETS VILLAGE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Margaret’s Village is a non-profit 501 (c)(3) organization serving the Chicago community since 1974. Our mission is twofold: to provide transitional housing for homeless women, children and families, and to provide experiences that empower, mentor, and support women and the broader community so they can achieve their highest potential.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.2M
Total Expenses
$1.4M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
7.29x
Liability-to-Asset
4.4%
Revenue Diversification
88.1%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
80.2% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.2M | $1.4M | 80.2% | 36 |
| 2024 | $2.2M | $2.2M | $755K | 80.7% | 39 |
| 2023 | $1.8M | $2.0M | $791K | 79.1% | 41 |
| 2022 | $2.2M | $2.1M | $1.0M | 85.9% | 38 |
| 2021 | $0 | $0 | N/A | — | 31 |
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