Friends Of The Oak Park Conservatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,592 | 62,866 | 29,726 | 36.0 | — |
| 2012 | 77,192 | 68,296 | 8,896 | 34.7 | — |
| 2013 | 106,246 | 78,727 | 27,519 | 34.3 | — |
| 2014 | 167,428 | 83,434 | 83,994 | 44.5 | — |
| 2015 | 171,380 | 307,516 | −136,136 | 6.8 | — |
| 2016 | 130,364 | 133,866 | −3,502 | 15.2 | — |
| 2017 | 107,255 | 168,695 | −61,440 | 7.7 | — |
| 2018 | 81,041 | 78,437 | 2,604 | 16.9 | — |
| 2019 | 126,807 | 100,293 | 26,514 | 16.4 | — |
| 2020 | 124,141 | 101,003 | 23,138 | 18.7 | — |
| 2021 | 142,042 | 112,994 | 29,048 | 19.8 | — |
| 2022 | 144,205 | 206,039 | −61,834 | 7.2 | — |
| 2023 | 139,772 | 160,132 | −20,360 | 7.8 | — |
In its most recent public year (2023), this organization spent $20,360 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 36 in 2011.
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
Friends Of The Oak Park Conservatory'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