Ravinia Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,062,180 | 29,307,930 | 2,754,250 | 54.2 | 21% |
| 2012 | 33,178,802 | 30,161,136 | 3,017,666 | 57.6 | 22% |
| 2013 | 38,941,986 | 36,723,925 | 2,218,061 | 50.1 | 19% |
| 2014 | 42,703,328 | 38,367,507 | 4,335,821 | 51.0 | 20% |
| 2015 | 48,526,554 | 37,351,068 | 11,175,486 | 53.5 | 21% |
| 2016 | 40,945,261 | 41,405,212 | −459,951 | 50.4 | 20% |
| 2017 | 42,962,319 | 42,396,239 | 566,080 | 52.9 | 19% |
| 2018 | 43,878,808 | 42,285,734 | 1,593,074 | 55.5 | 21% |
| 2019 | 46,893,017 | 49,567,128 | −2,674,111 | 46.1 | 19% |
| 2020 | 18,728,942 | 19,623,598 | −894,656 | 121.6 | 37% |
| 2021 | 43,242,885 | 33,778,478 | 9,464,407 | 80.2 | 26% |
| 2022 | 36,727,712 | 44,991,852 | −8,264,140 | 54.3 | 24% |
| 2023 | 53,451,666 | 48,436,685 | 5,014,981 | 56.4 | 25% |
In its most recent public year (2023), this organization brought in $5,014,981 more than it spent. Its reserves stood at about 56.4 months of spending, up from 54.2 in 2011. Staff pay was 25% of spending. $80,108,796 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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