Champaign County Down Syndrome Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,649 | 25,093 | 4,556 | 15.1 | — |
| 2013 | 34,467 | 21,901 | 12,566 | 24.2 | — |
| 2014 | 41,240 | 30,800 | 10,440 | 21.3 | — |
| 2015 | 40,349 | 32,695 | 7,654 | 22.9 | — |
| 2016 | 25,767 | 32,547 | −6,780 | 20.5 | — |
| 2017 | 27,359 | 32,881 | −5,522 | 18.3 | — |
| 2018 | 21,424 | 32,699 | −11,275 | 14.2 | — |
| 2019 | 16,627 | 26,028 | −9,401 | 13.5 | — |
| 2020 | 31,054 | 20,962 | 10,092 | 22.6 | — |
| 2021 | 20,850 | 17,191 | 3,659 | 30.1 | — |
| 2022 | 12,915 | 7,027 | 5,888 | 83.6 | — |
| 2023 | 24,782 | 10,785 | 13,997 | 70.1 | — |
In its most recent public year (2023), this organization brought in $13,997 more than it spent. Its reserves stood at about 70.1 months of spending, up from 15.1 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 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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