AFTER SCHOOL MATTERS INC

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2017 66% · 2018 49% · 2019 59% · 2020 77% · 2021 75% · 2022 65% · 2023 70% · 2024 80% · 2025 68%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 9 reported years ran a deficit.

Who funds it, year by year

2017 → 2023: the base broadened from 32 funders to 58 funders, grant income rose $1.3M → $3.6M.

19 of 149 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 13% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $4.5M from 5 payers (the payer shares this organization's board, largest The Chicago Community Trust); $25k from one payer (an institutional transfer, not a grant programme, largest Conagra Brands Foundation). These are real filings, and they are not money AFTER SCHOOL MATTERS INC raised.

From the IRS filings of AFTER SCHOOL MATTERS INC’s funders (the co-funder graph). Top 30 of 149 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

AFTER SCHOOL MATTERS INC has a broad base — no single funder exceeds 20% of grant income, and it takes 6 funders to reach half.

Largest funder’s share by year: 2017 46% · 2018 59% · 2019 39% · 2020 13% · 2021 45% · 2022 55% · 2023 21% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

44% of AFTER SCHOOL MATTERS INC's funders are still giving 3 years after their first grant; 59% give in more than one year at all.

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

58% of AFTER SCHOOL MATTERS INC's grant income comes from Illinois funders.

Funder states come from each funder’s own filing. $3.7M arriving through sponsors registered in 14 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.