Champaign County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 952,189 | 972,633 | −20,444 | 1.3 | 10% |
| 2012 | 989,628 | 936,864 | 52,764 | 2.0 | 10% |
| 2013 | 1,741,353 | 1,600,246 | 141,107 | 2.3 | 5% |
| 2015 | 2,187,794 | 2,095,364 | 92,430 | 1.6 | 6% |
| 2016 | 1,902,070 | 2,009,122 | −107,052 | 1.1 | 6% |
| 2017 | 2,127,749 | 2,065,633 | 62,116 | 1.4 | 6% |
| 2018 | 2,138,813 | 2,096,505 | 42,308 | 1.6 | 5% |
| 2019 | 2,207,158 | 2,150,573 | 56,585 | 1.9 | 6% |
| 2020 | 1,594,130 | 1,552,338 | 41,792 | 3.2 | 1% |
| 2021 | 2,441,364 | 2,203,846 | 237,518 | 3.6 | 5% |
| 2022 | 2,549,668 | 2,414,014 | 135,654 | 3.9 | 5% |
| 2023 | 2,357,911 | 2,491,446 | −133,535 | 3.0 | 6% |
In its most recent public year (2023), this organization spent $133,535 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.3 in 2011. Staff pay was 6% 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 Agricultural Society'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