Oak Park Rotary House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,000 | 2,641 | −1,641 | 253.8 | — |
| 2016 | 11,615 | 6,395 | 5,220 | 129.6 | — |
| 2017 | 8,515 | 8,962 | −447 | 91.9 | — |
| 2018 | 10,053 | 5,931 | 4,122 | 154.2 | — |
| 2019 | 8,578 | 5,871 | 2,707 | 161.4 | — |
| 2020 | 14,224 | 6,896 | 7,328 | 150.1 | — |
| 2021 | 21,824 | 6,142 | 15,682 | 199.2 | — |
| 2022 | 14,697 | 8,044 | 6,653 | 162.0 | — |
| 2023 | 16,154 | 7,557 | 8,597 | 186.1 | — |
In its most recent public year (2023), this organization brought in $8,597 more than it spent. Its reserves stood at about 186.1 months of spending, down from 253.8 in 2013.
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
Oak Park Rotary House Foundation'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