The Up Center Of Champaign County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,318 | 13,213 | 1,105 | 17.1 | — |
| 2013 | 47,618 | 45,969 | 1,649 | 5.3 | — |
| 2014 | 36,289 | 49,018 | −12,729 | 1.9 | — |
| 2022 | 189,713 | 175,545 | 14,168 | 4.1 | — |
| 2023 | 223,915 | 201,438 | 22,477 | 5.7 | 55% |
In its most recent public year (2023), this organization brought in $22,477 more than it spent. Its reserves stood at about 5.7 months of spending, down from 17.1 in 2012. Staff pay was 55% of spending.
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
The Up Center Of Champaign County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works