Visit Oak Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,504 | 630,079 | 12,425 | 5.8 | 34% |
| 2012 | 765,288 | 690,553 | 74,735 | 6.6 | 34% |
| 2013 | 802,906 | 780,909 | 21,997 | 6.2 | 33% |
| 2014 | 839,527 | 805,024 | 34,503 | 6.5 | 36% |
| 2015 | 289,739 | 826,359 | −536,620 | -1.5 | 33% |
| 2016 | 552,246 | 316,486 | 235,760 | 5.1 | 37% |
| 2017 | 749,373 | 749,203 | 170 | 2.2 | 36% |
| 2018 | 781,622 | 740,432 | 41,190 | 2.9 | 37% |
| 2019 | 785,110 | 840,576 | −55,466 | 1.7 | 24% |
| 2021 | 406,623 | 297,426 | 109,197 | 6.2 | 25% |
| 2022 | 764,570 | 733,607 | 30,963 | 3.0 | 19% |
| 2023 | 1,189,180 | 1,280,977 | −91,797 | 0.9 | 11% |
In its most recent public year (2023), this organization spent $91,797 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.8 in 2011. Staff pay was 11% 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
Visit Oak Park'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