Illinois Fairgrounds Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,149 | 131,640 | −6,491 | 154.1 | 0% |
| 2021 | 85,211 | 365,619 | −280,408 | 45.6 | 0% |
| 2022 | 186,256 | 121,963 | 64,293 | 143.0 | 0% |
| 2023 | 58,574 | 448,107 | −389,533 | 28.5 | 0% |
In its most recent public year (2023), this organization spent $389,533 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 154.1 in 2020. Staff pay was 0% of spending. $687,747 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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