Oak Park Area Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,617 | 197,114 | 2,503 | 5.1 | — |
| 2012 | 180,025 | 177,555 | 2,470 | 5.9 | — |
| 2013 | 171,653 | 179,761 | −8,108 | 5.3 | — |
| 2014 | 162,552 | 176,166 | −13,614 | 4.4 | — |
| 2015 | 194,547 | 200,120 | −5,573 | 3.6 | — |
| 2016 | 242,435 | 214,616 | 27,819 | 4.9 | 37% |
| 2017 | 308,308 | 239,264 | 69,044 | 7.8 | 33% |
| 2018 | 251,871 | 260,952 | −9,081 | 6.8 | 30% |
| 2019 | 224,398 | 215,576 | 8,822 | 8.3 | 38% |
| 2020 | 179,556 | 172,354 | 7,202 | 10.9 | 44% |
| 2021 | 244,413 | 205,344 | 39,069 | 11.4 | 37% |
| 2022 | 443,302 | 387,001 | 56,301 | 7.8 | 25% |
| 2023 | 466,921 | 349,161 | 117,760 | 12.7 | 24% |
In its most recent public year (2023), this organization brought in $117,760 more than it spent. Its reserves stood at about 12.7 months of spending, up from 5.1 in 2011. Staff pay was 24% 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 Area Arts Council'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