Oak Park Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 342,674 | 250,453 | 92,221 | 21.2 | 34% |
| 2021 | 323,786 | 246,022 | 77,764 | 25.3 | 34% |
| 2022 | 310,450 | 337,486 | −27,036 | 17.5 | 25% |
| 2023 | 374,255 | 311,005 | 63,250 | 21.4 | 27% |
In its most recent public year (2023), this organization brought in $63,250 more than it spent. Its reserves stood at about 21.4 months of spending. Staff pay was 27% 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
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