Illinois Association Of Park Districts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,305,490 | 2,817,265 | 488,225 | 18.8 | 30% |
| 2012 | 3,467,506 | 2,984,511 | 482,995 | 19.7 | 31% |
| 2013 | 3,517,812 | 3,092,246 | 425,566 | 20.6 | 32% |
| 2014 | 3,539,788 | 3,511,396 | 28,392 | 18.3 | 29% |
| 2015 | 3,757,668 | 3,677,322 | 80,346 | 15.4 | 22% |
| 2016 | 3,591,441 | 2,928,274 | 663,167 | 22.1 | 33% |
| 2017 | 3,369,897 | 2,604,631 | 765,266 | 28.3 | 37% |
| 2018 | 3,617,316 | 2,886,995 | 730,321 | 28.6 | 34% |
| 2019 | 4,659,164 | 2,986,859 | 1,672,305 | 34.5 | 36% |
| 2020 | 4,309,641 | 2,876,584 | 1,433,057 | 41.8 | 41% |
| 2021 | 2,234,901 | 2,054,525 | 180,376 | 60.1 | 58% |
| 2022 | 4,413,354 | 3,063,890 | 1,349,464 | 44.2 | 46% |
| 2023 | 1,283,681 | 3,384,416 | −2,100,735 | 33.2 | 46% |
In its most recent public year (2023), this organization spent $2,100,735 more than it brought in. Its reserves stood at about 33.2 months of spending, up from 18.8 in 2011. Staff pay was 46% of spending. $1,000 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
Illinois Association Of Park Districts'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