Illinois Park And Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,381,215 | 1,089,917 | 291,298 | 7.9 | 43% |
| 2012 | 1,393,306 | 985,076 | 408,230 | 10.6 | 41% |
| 2013 | 1,346,247 | 1,096,373 | 249,874 | 12.2 | 43% |
| 2014 | 1,340,119 | 1,148,315 | 191,804 | 13.7 | 45% |
| 2015 | 1,457,596 | 1,220,558 | 237,038 | 15.2 | 44% |
| 2016 | 1,502,640 | 1,308,877 | 193,763 | 15.9 | 50% |
| 2017 | 1,438,582 | 1,376,165 | 62,417 | 15.7 | 52% |
| 2018 | 1,464,677 | 1,446,118 | 18,559 | 15.1 | 41% |
| 2019 | 1,510,540 | 1,499,007 | 11,533 | 14.7 | 45% |
| 2020 | 1,350,455 | 1,312,722 | 37,733 | 17.1 | 52% |
| 2021 | 1,080,193 | 1,194,989 | −114,796 | 17.6 | 50% |
| 2022 | 1,395,555 | 1,372,014 | 23,541 | 15.5 | 49% |
| 2023 | 1,789,978 | 1,681,335 | 108,643 | 13.5 | 45% |
In its most recent public year (2023), this organization brought in $108,643 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7.9 in 2011. Staff pay was 45% 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
Illinois Park And Recreation Association'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