Champaign County Preservation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,592 | 76,002 | 11,590 | 8.8 | — |
| 2012 | 66,032 | 59,395 | 6,637 | 12.6 | — |
| 2013 | 56,325 | 42,535 | 13,790 | 21.5 | — |
| 2014 | 35,926 | 38,844 | −2,918 | 22.7 | — |
| 2015 | 49,215 | 51,358 | −2,143 | 16.7 | — |
| 2016 | 36,586 | 29,349 | 7,237 | 34.9 | — |
| 2017 | 52,813 | 59,398 | −6,585 | 15.3 | — |
| 2018 | 60,668 | 84,744 | −24,076 | 7.3 | — |
| 2019 | 60,390 | 49,364 | 11,026 | 15.2 | — |
| 2020 | 19,581 | 32,281 | −12,700 | 18.6 | — |
| 2021 | 27,566 | 23,578 | 3,988 | 27.5 | — |
| 2022 | 45,587 | 30,483 | 15,104 | 27.2 | — |
| 2023 | 33,657 | 53,890 | −20,233 | 14.2 | — |
In its most recent public year (2023), this organization spent $20,233 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 8.8 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
Champaign County Preservation Alliance'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