CHICAGO PARKS FOUNDATION

CHICAGO, IL, 60611-3319 (312) 742-5105 Est. 2012 EIN 45-4866050

N11— Recreation & Sports Form 990 501(c)(3)

www.chicagoparksfoundation.org

Mission

The Chicago Parks Foundation is a separate 501 (c) (3) non-profit organization that also serves as the strategic partner for the coordination of fundraising and charitable resources for the Chicago Park District.

Financials

Total Revenue

$4,903,229

Total Expenses

$2,598,290

Net Assets

$9,863,602

7 employees 9 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↓ 40.1%

Revenue Sources

Contributions 82.0% Earned revenue 0.1% Investment 8.5% Other 9.0%

Expense Breakdown

Program 91.8% Management 4.8% Fundraising 3.4%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (59)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,903,229 ↑	$2,598,290	$9,863,602
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,315,548 ↑	$4,341,039	$7,555,661
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,155,415 ↓	$2,550,807	$7,547,120
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$4,486,912 ↑	$3,613,954	$3,669,199
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,678,899	$3,326,849	$2,170,950