Millennium Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,469,297 | 1,964,334 | −495,037 | 262.8 | 20% |
| 2021 | 12,169,207 | 2,530,664 | 9,638,543 | 249.7 | 14% |
| 2022 | 2,026,396 | 2,125,666 | −99,270 | 250.1 | 15% |
| 2023 | 2,522,653 | 1,792,211 | 730,442 | 331.9 | 25% |
In its most recent public year (2023), this organization brought in $730,442 more than it spent. Its reserves stood at about 331.9 months of spending, up from 262.8 in 2020. Staff pay was 25% of spending. $36,922,703 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
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