Forest Park Cabana Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,832 | 182,793 | 13,039 | 15.4 | 25% |
| 2012 | 222,362 | 190,109 | 32,253 | 16.8 | 31% |
| 2013 | 233,374 | 226,627 | 6,747 | 14.5 | 33% |
| 2014 | 251,660 | 224,351 | 27,309 | 16.1 | 34% |
| 2015 | 303,966 | 210,033 | 93,933 | 22.6 | 35% |
| 2016 | 277,780 | 207,495 | 70,285 | 26.9 | 37% |
| 2017 | 280,739 | 255,688 | 25,051 | 23.0 | 34% |
| 2018 | 307,364 | 228,083 | 79,281 | 30.0 | 39% |
| 2019 | 448,618 | 290,349 | 158,269 | 30.1 | 36% |
| 2020 | 237,181 | 237,933 | −752 | 37.8 | 28% |
| 2021 | 408,536 | 307,171 | 101,365 | 33.2 | 46% |
| 2022 | 350,823 | 346,319 | 4,504 | 29.6 | 38% |
| 2023 | 398,966 | 379,245 | 19,721 | 27.7 | 48% |
In its most recent public year (2023), this organization brought in $19,721 more than it spent. Its reserves stood at about 27.7 months of spending, up from 15.4 in 2011. Staff pay was 48% 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
Forest Park Cabana Club'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