Urbana Area Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,130 | 71,124 | 10,006 | 6.4 | — |
| 2012 | 77,457 | 74,559 | 2,898 | 6.5 | — |
| 2013 | 74,803 | 81,618 | −6,815 | 5.0 | — |
| 2014 | 74,121 | 88,276 | −14,155 | 2.7 | — |
| 2015 | 88,795 | 85,647 | 3,148 | 3.2 | — |
| 2016 | 87,236 | 92,744 | −5,508 | 2.2 | — |
| 2017 | 91,378 | 92,228 | −850 | 2.1 | — |
| 2018 | 98,660 | 109,239 | −10,579 | 0.6 | — |
| 2019 | 108,823 | 107,316 | 1,507 | 0.8 | — |
| 2020 | 113,023 | 94,841 | 18,182 | 3.2 | — |
| 2021 | 120,328 | 117,829 | 2,499 | 2.9 | — |
| 2022 | 123,731 | 115,308 | 8,423 | 3.8 | — |
| 2023 | 126,500 | 124,718 | 1,782 | 3.7 | — |
In its most recent public year (2023), this organization brought in $1,782 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.4 in 2011.
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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