Hoffman Estates Park District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,768 | 22,721 | 19,047 | 57.6 | — |
| 2012 | 42,015 | 19,838 | 22,177 | 79.4 | — |
| 2013 | 52,708 | 26,603 | 26,105 | 71.0 | — |
| 2014 | 45,955 | 21,651 | 24,304 | 100.7 | — |
| 2015 | 36,300 | 32,729 | 3,571 | 67.9 | — |
| 2016 | 52,879 | 25,876 | 27,003 | 98.5 | — |
| 2017 | 42,527 | 31,747 | 10,780 | 84.3 | — |
| 2018 | 44,543 | 31,758 | 12,785 | 89.5 | — |
| 2019 | 44,904 | 35,922 | 8,982 | 85.3 | — |
| 2020 | 41,503 | 22,399 | 19,104 | 147.8 | — |
| 2021 | 27,072 | 14,675 | 12,397 | 258.6 | — |
| 2022 | 28,256 | 69,726 | −41,470 | 42.1 | — |
| 2023 | 42,277 | 25,308 | 16,969 | 123.0 | — |
| 2024 | 26,398 | 25,322 | 1,076 | 123.4 | — |
In its most recent public year (2024), this organization brought in $1,076 more than it spent. Its reserves stood at about 123.4 months of spending, up from 57.6 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 2024. 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
Hoffman Estates Park District Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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