Channahon Park Foundation Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 469,689 | 50,243 | 419,446 | 108.6 | 0% |
| 2014 | 85,718 | 38,240 | 47,478 | 157.6 | 0% |
| 2015 | 72,268 | 100,753 | −28,485 | 56.4 | — |
| 2016 | 205,193 | 66,298 | 138,895 | 110.9 | 0% |
| 2017 | 307,526 | 130,871 | 176,655 | 34.8 | 0% |
| 2018 | 207,671 | 87,970 | 119,701 | 68.1 | 0% |
| 2019 | 357,052 | 612,672 | −255,620 | 4.8 | 0% |
| 2020 | 54,141 | 132,060 | −77,919 | 15.0 | 0% |
| 2021 | 51,306 | 144,532 | −93,226 | 6.0 | — |
| 2022 | 75,183 | 100,800 | −25,617 | 5.5 | — |
| 2023 | 69,741 | 5,591 | 64,150 | 237.5 | — |
In its most recent public year (2023), this organization brought in $64,150 more than it spent. Its reserves stood at about 237.5 months of spending, up from 108.6 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
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