nonprofit · EIN 27-4813461 · IL
How much does NAVY PIER INC raise and spend?
NAVY PIER INC (IL, EIN 27-4813461) reported $66.9M in revenue and $74.2M in expenses for tax year 2023, with $111.7M in net assets (18.1 months of reserves). By expenses that ranks 5,669 of 539,974 e-filers, 66 of 36,190 in NTEE A: Arts, Culture & Humanities, 254 of 19,792 nonprofits in illinois.
What stands out
NAVY PIER INC (IL, EIN 27-4813461) reported $66.9M in revenue and $74.2M in expenses for tax year 2023, with $111.7M in net assets (18.1 months of reserves). By expenses that ranks 5,669 of 539,974 e-filers, 66 of 36,190 in NTEE A: Arts, Culture & Humanities, 254 of 19,792 nonprofits in illinois. Against NTEE A: Arts, Culture & Humanities: months of reserves 18.1 months, above the peer median of 13.1 months; officer compensation share of expenses 2.4%, below the peer median of 9.2%; contributions share of revenue 7.0%, below the peer median of 65.0%; surplus margin -10.9%, below the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $66.9M | $158.2k | $21.6M | $194.7k |
| Total expenses | $74.2M | $143.9k | $20.9M | $178.5k |
| Total assets | $187.3M | $616.5k | $29.9M | $775.3k |
| Net assets | $111.7M | $569.4k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $1.8M | $90.6k | $609.0k | $113.0k |
| Program service revenue share | 89.4% | 21.7% | 74.7% | 13.8% |
| Contributions share of revenue | 7.0% | 65.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 2.4% | 9.2% | 2.5% | 6.5% |
| Months of reserves | 18.1 months | 13.1 months | 9.0 months | 12.6 months |
| Surplus margin | -10.9% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $66.9M | $74.2M | $111.7M | 18.1 months | $1.8M | 5,669 |
| 2022 | $70.4M | $71.2M | $118.6M | 20.0 months | $1.7M | 5,413 |
| 2021 | $62.2M | $49.7M | $118.6M | 28.6 months | $1.5M | 4,629 |
| 2020 | $19.5M | $40.9M | $105.2M | 30.8 months | $1.4M | 7,631 |
| 2019 | $58.5M | $61.3M | $127.4M | 24.9 months | $1.8M | 5,295 |
| 2018 | $56.5M | $62.0M | $130.9M | 25.3 months | $1.5M | 4,803 |
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