Champaign Center Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 143,613 | 135,627 | 7,986 | 7.9 | — |
| 2022 | 203,097 | 181,944 | 21,153 | 7.1 | 39% |
| 2023 | 159,058 | 166,563 | −7,505 | 6.8 | — |
| 2024 | 169,684 | 172,678 | −2,994 | 6.2 | — |
In its most recent public year (2024), this organization spent $2,994 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 7.9 in 2021.
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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