Historical Society Of Oak Park And River Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,956 | 111,364 | 8,592 | 5.2 | — |
| 2012 | 143,063 | 123,939 | 19,124 | 6.5 | — |
| 2013 | 893,346 | 136,196 | 757,150 | 6.6 | — |
| 2014 | 284,095 | 156,187 | 127,908 | 15.6 | 60% |
| 2015 | 327,968 | 127,993 | 199,975 | 37.8 | 54% |
| 2016 | 445,750 | 130,829 | 314,921 | 84.4 | 53% |
| 2017 | 829,873 | 177,431 | 652,442 | 106.1 | 43% |
| 2018 | 102,920 | 198,185 | −95,265 | 89.2 | 46% |
| 2019 | 120,556 | 255,940 | −135,384 | 61.9 | 44% |
| 2020 | 164,375 | 244,184 | −79,809 | 61.0 | 48% |
| 2021 | 182,163 | 239,956 | −57,793 | 59.1 | 48% |
| 2022 | 218,366 | 238,393 | −20,027 | 58.5 | 45% |
| 2023 | 219,023 | 249,792 | −30,769 | 54.4 | 47% |
In its most recent public year (2023), this organization spent $30,769 more than it brought in. Its reserves stood at about 54.4 months of spending, up from 5.2 in 2011. Staff pay was 47% of spending. $25,000 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
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