Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
BRIGHTON PARK NEIGHBORHOOD COUNCIL
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
BPNC’s mission is to create a safer community, improve the learning environment at public schools, preserve affordable housing, provide a voice for youth, protect immigrants’ rights, promote gender equity, and end all forms of violence. BPNC unites individuals and neighborhood institutions to organize campaigns to win essential resources for one of Chicago’s most underserved communities, improve public policy and address the root causes of poverty and inequality.
Financial Overview — FY 2023
$12.0M
Total Revenue
$10.7M
Total Expenses
$4.8M
Net Assets
457
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
5.44x
Liability-to-Asset
10.9%
Revenue Diversification
99.4%
Executive Compensation
$144K
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
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
|
89.5% | 89.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 41.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.0M | $10.7M | $4.8M | 89.5% | 457 |
| 2022 | $9.1M | $8.5M | $3.5M | 92.5% | 409 |
| 2021 | $8.3M | $7.7M | $3.1M | 90.7% | 311 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.