Oak Park-River Forest Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,341,668 | 1,902,448 | 439,220 | 110.5 | 12% |
| 2011 | 7,019,538 | 3,121,996 | 3,897,542 | 80.7 | 8% |
| 2012 | 2,706,236 | 2,857,097 | −150,861 | 96.5 | 9% |
| 2013 | 4,275,720 | 2,454,206 | 1,821,514 | 132.8 | 11% |
| 2014 | 5,544,379 | 4,065,365 | 1,479,014 | 79.3 | 8% |
| 2015 | 5,774,477 | 2,755,758 | 3,018,719 | 125.4 | 16% |
| 2016 | 8,273,419 | 4,235,315 | 4,038,104 | 95.1 | 12% |
| 2017 | 5,153,824 | 4,361,121 | 792,703 | 104.0 | 12% |
| 2018 | 5,900,757 | 4,088,198 | 1,812,559 | 105.1 | 11% |
| 2019 | 5,461,015 | 3,879,272 | 1,581,743 | 131.2 | 14% |
| 2020 | 1,965,656 | 1,799,597 | 166,059 | 274.8 | 13% |
| 2021 | 12,623,010 | 3,979,881 | 8,643,129 | 157.9 | 11% |
| 2022 | 6,349,877 | 4,357,068 | 1,992,809 | 125.8 | 11% |
| 2023 | 4,998,949 | 5,450,525 | −451,576 | 109.2 | 10% |
In its most recent public year (2023), this organization spent $451,576 more than it brought in. Its reserves stood at about 109.2 months of spending, down from 110.5 in 2010. Staff pay was 10% of spending. $48,788,156 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-River Forest Community 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