Champaign County Humane Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,286 | 92,715 | 603,571 | 97.9 | 35% |
| 2012 | 71,019 | 122,534 | −51,515 | 69.0 | 37% |
| 2013 | 58,691 | 145,017 | −86,326 | 50.8 | 42% |
| 2014 | 93,819 | 166,921 | −73,102 | 39.2 | 46% |
| 2015 | 76,962 | 165,231 | −88,269 | 33.2 | — |
| 2016 | 75,252 | 151,866 | −76,614 | 30.0 | — |
| 2017 | 61,989 | 144,329 | −82,340 | 24.8 | — |
| 2018 | 56,557 | 104,215 | −47,658 | 28.8 | — |
| 2019 | 677,269 | 120,806 | 556,463 | 80.1 | 40% |
| 2020 | 2,392,641 | 164,371 | 2,228,270 | 222.0 | 33% |
| 2021 | 167,328 | 165,700 | 1,628 | 220.4 | 39% |
| 2022 | 151,159 | 202,018 | −50,859 | 159.6 | 35% |
| 2023 | 145,315 | 199,792 | −54,477 | 157.8 | 41% |
In its most recent public year (2023), this organization spent $54,477 more than it brought in. Its reserves stood at about 157.8 months of spending, up from 97.9 in 2011. Staff pay was 41% 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
Champaign County Humane Association Inc'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