Oak Park Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,450 | 168,995 | 24,455 | 10.9 | 36% |
| 2012 | 221,241 | 224,137 | −2,896 | 8.1 | 33% |
| 2013 | 254,294 | 243,465 | 10,829 | 9.2 | 32% |
| 2014 | 332,462 | 330,135 | 2,327 | 6.8 | 31% |
| 2015 | 465,077 | 405,693 | 59,384 | 7.3 | 28% |
| 2016 | 136,486 | 85,858 | 50,628 | 55.8 | 22% |
| 2017 | 669,614 | 720,069 | −50,455 | 5.8 | 21% |
| 2018 | 601,238 | 642,086 | −40,848 | 5.8 | 23% |
| 2019 | 688,409 | 678,157 | 10,252 | 5.5 | 23% |
| 2020 | 261,534 | 380,092 | −118,558 | 6.1 | 36% |
| 2021 | 542,640 | 409,491 | 133,149 | 9.5 | 30% |
| 2022 | 628,071 | 549,211 | 78,860 | 8.8 | 23% |
| 2023 | 653,691 | 611,565 | 42,126 | 8.8 | 33% |
In its most recent public year (2023), this organization brought in $42,126 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.9 in 2011. Staff pay was 33% of spending. $46,311 of its net assets are donor-restricted.
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 Education Foundation'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