Black Rock Forest Preserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,220 | 222,297 | −145,077 | 156.6 | 0% |
| 2012 | 2,197,735 | 184,705 | 2,013,030 | 319.3 | 0% |
| 2013 | 526,673 | 165,523 | 361,150 | 382.5 | 0% |
| 2014 | 251,441 | 195,820 | 55,621 | 326.7 | 0% |
| 2015 | 4,943 | 194,783 | −189,840 | 314.9 | 0% |
| 2016 | 794,997 | 341,531 | 453,466 | 196.5 | 0% |
| 2017 | 11,604 | 203,767 | −192,163 | 320.6 | 0% |
| 2018 | 13,343 | 199,561 | −186,218 | 317.7 | 0% |
| 2019 | 19,016 | 205,623 | −186,607 | 297.7 | 0% |
| 2020 | 33,064 | 188,186 | −155,122 | 316.0 | 0% |
| 2021 | 68,772 | 190,351 | −121,579 | 306.1 | 0% |
| 2022 | 18,815 | 188,439 | −169,624 | 293.6 | 0% |
| 2023 | 26,782 | 199,744 | −172,962 | 258.3 | 0% |
In its most recent public year (2023), this organization spent $172,962 more than it brought in. Its reserves stood at about 258.3 months of spending, up from 156.6 in 2011. Staff pay was 0% of spending. $386,010 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Black Rock Forest Preserve Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works