Oak Park River Forest Civic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 172,338 | 184,110 | −11,772 | 7.8 | — |
| 2011 | 84,463 | 66,459 | 18,004 | 24.9 | — |
| 2012 | 101,915 | 86,013 | 15,902 | 21.4 | — |
| 2013 | 72,208 | 87,156 | −14,948 | 19.1 | — |
| 2014 | 54,776 | 92,527 | −37,751 | 13.7 | — |
| 2015 | 86,244 | 92,486 | −6,242 | 11.9 | — |
| 2016 | 95,994 | 91,472 | 4,522 | 12.7 | — |
| 2017 | 81,169 | 92,356 | −11,187 | 11.1 | — |
| 2019 | 39,300 | 149,399 | −110,099 | -2.7 | — |
| 2020 | 78,703 | 80,077 | −1,374 | -5.2 | — |
| 2021 | 183,341 | 148,107 | 35,234 | 4.3 | — |
| 2022 | 237,122 | 243,381 | −6,259 | 2.4 | 16% |
| 2023 | 220,756 | 225,913 | −5,157 | 2.4 | 18% |
In its most recent public year (2023), this organization spent $5,157 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 7.8 in 2010. Staff pay was 18% 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
Oak Park River Forest Civic Theatre'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