Oak Park Festival Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,557 | 130,354 | −11,797 | -2.0 | — |
| 2012 | 140,474 | 150,786 | −10,312 | -2.7 | — |
| 2013 | 134,119 | 127,184 | 6,935 | -2.5 | — |
| 2014 | 118,609 | 101,161 | 17,448 | -1.1 | — |
| 2015 | 155,726 | 127,547 | 28,179 | 3.7 | — |
| 2016 | 158,899 | 180,664 | −21,765 | 1.2 | — |
| 2017 | 280,074 | 276,802 | 3,272 | 0.9 | 25% |
| 2018 | 234,256 | 291,368 | −57,112 | -1.5 | 25% |
| 2019 | 257,327 | 292,635 | −35,308 | -2.9 | 12% |
| 2020 | 158,718 | 99,769 | 58,949 | -1.5 | 23% |
| 2021 | 378,370 | 249,419 | 128,951 | 5.6 | 23% |
| 2022 | 238,847 | 219,780 | 19,067 | 6.5 | 27% |
| 2023 | 290,369 | 360,073 | −69,704 | 0.0 | 43% |
In its most recent public year (2023), this organization spent $69,704 more than it brought in. Its reserves stood at about 0 months of spending, up from -2 in 2011. Staff pay was 43% 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 Festival Theatre'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