Champaign Economic Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 101,333 | 100,799 | 534 | 13.6 | — |
| 2017 | 151,678 | 131,484 | 20,194 | 12.2 | — |
| 2018 | 175,042 | 166,547 | 8,495 | 10.3 | — |
| 2019 | 184,790 | 183,094 | 1,696 | 8.7 | — |
| 2020 | 848,255 | 847,723 | 532 | 1.9 | 10% |
| 2021 | 223,274 | 189,820 | 33,454 | 10.5 | 44% |
| 2022 | 137,439 | 116,002 | 21,437 | 19.4 | — |
| 2023 | 140,314 | 106,355 | 33,959 | 25.0 | — |
In its most recent public year (2023), this organization brought in $33,959 more than it spent. Its reserves stood at about 25 months of spending, up from 13.6 in 2016.
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 Economic Partnership'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