Oak Park Regional Housing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,989 | 900,493 | 34,496 | 4.0 | 57% |
| 2012 | 1,165,568 | 1,055,182 | 110,386 | 4.9 | 61% |
| 2013 | 1,090,118 | 1,207,627 | −117,509 | 3.1 | 63% |
| 2014 | 1,080,226 | 1,132,871 | −52,645 | 2.8 | 62% |
| 2016 | 1,052,422 | 1,115,080 | −62,658 | 1.8 | 64% |
| 2017 | 1,347,199 | 1,135,175 | 212,024 | 4.0 | 5% |
| 2018 | 1,202,323 | 1,167,971 | 34,352 | 4.3 | 58% |
| 2019 | 1,001,156 | 992,927 | 8,229 | 5.1 | 60% |
| 2020 | 1,209,349 | 1,000,341 | 209,008 | 7.2 | 55% |
| 2021 | 1,956,620 | 1,558,807 | 397,813 | 6.7 | 43% |
| 2022 | 1,555,815 | 1,774,291 | −218,476 | 4.3 | 47% |
| 2023 | 1,446,075 | 1,301,867 | 144,208 | 2.4 | 49% |
In its most recent public year (2023), this organization brought in $144,208 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4 in 2011. Staff pay was 49% 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
Oak Park Regional Housing Center'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