Pekin Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,280 | 43,019 | −15,739 | 21.0 | — |
| 2012 | 45,968 | 58,823 | −12,855 | 12.7 | — |
| 2013 | 29,078 | 31,987 | −2,909 | 22.3 | — |
| 2014 | 25,254 | 26,110 | −856 | 27.0 | — |
| 2015 | 150,364 | 64,866 | 85,498 | 35.6 | — |
| 2016 | 41,887 | 151,568 | −109,681 | 6.5 | — |
| 2017 | 893,103 | 106,970 | 786,133 | 97.5 | 0% |
| 2018 | 93,042 | 255,737 | −162,695 | 33.1 | 0% |
| 2019 | 606,130 | 149,885 | 456,245 | 93.1 | 0% |
| 2020 | 74,670 | 102,474 | −27,804 | 122.6 | 0% |
| 2021 | 105,268 | 127,539 | −22,271 | 96.4 | 0% |
| 2022 | 59,387 | 3,067 | 56,320 | 4229.7 | 0% |
| 2023 | 177,425 | 71,615 | 105,810 | 198.9 | 0% |
In its most recent public year (2023), this organization brought in $105,810 more than it spent. Its reserves stood at about 198.9 months of spending, up from 21 in 2011. Staff pay was 0% of spending.
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
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