Oak Park And River Forest Infant Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,596,877 | 1,619,741 | −22,864 | 11.5 | 48% |
| 2013 | 1,705,806 | 1,643,340 | 62,466 | 12.2 | 54% |
| 2014 | 1,954,227 | 1,745,843 | 208,384 | 12.6 | 5% |
| 2015 | 1,706,408 | 1,853,651 | −147,243 | 10.7 | 5% |
| 2016 | 2,336,490 | 1,865,245 | 471,245 | 13.2 | 53% |
| 2017 | 2,335,977 | 2,050,235 | 285,742 | 14.2 | 56% |
| 2018 | 2,713,453 | 2,333,059 | 380,394 | 14.6 | 63% |
| 2019 | 3,617,204 | 2,320,255 | 1,296,949 | 21.6 | 66% |
| 2020 | 2,718,356 | 2,477,840 | 240,516 | 21.4 | 60% |
| 2021 | 3,296,297 | 2,223,094 | 1,073,203 | 30.4 | 57% |
| 2022 | 3,735,475 | 2,165,935 | 1,569,540 | 39.9 | 56% |
| 2023 | 2,893,684 | 2,588,186 | 305,498 | 34.8 | 62% |
In its most recent public year (2023), this organization brought in $305,498 more than it spent. Its reserves stood at about 34.8 months of spending, up from 11.5 in 2012. Staff pay was 62% of spending. $857,008 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 And River Forest Infant Welfare Society'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