Champaign County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,823 | 44,054 | 2,769 | 5.0 | — |
| 2013 | 44,321 | 46,046 | −1,725 | 4.5 | — |
| 2014 | 46,556 | 49,189 | −2,633 | 3.5 | — |
| 2015 | 56,769 | 57,030 | −261 | 2.9 | — |
| 2016 | 68,109 | 62,350 | 5,759 | 3.8 | — |
| 2017 | 64,561 | 72,642 | −8,081 | 1.9 | — |
| 2018 | 64,025 | 57,913 | 6,112 | 3.6 | — |
| 2019 | 48,702 | 47,836 | 866 | 4.6 | — |
| 2020 | 53,102 | 44,713 | 8,389 | 7.2 | — |
| 2021 | 73,295 | 36,201 | 37,094 | 21.2 | — |
| 2022 | 65,538 | 55,982 | 9,556 | 15.7 | — |
| 2023 | 73,958 | 63,002 | 10,956 | 16.1 | — |
| 2024 | 72,269 | 61,370 | 10,899 | 18.6 | — |
In its most recent public year (2024), this organization brought in $10,899 more than it spent. Its reserves stood at about 18.6 months of spending, up from 5 in 2012.
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 2024. 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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