Champaign County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,211,539 | 782,439 | 429,100 | 45.5 | 58% |
| 2012 | 993,148 | 847,637 | 145,511 | 43.4 | 57% |
| 2013 | 2,053,428 | 893,610 | 1,159,818 | 58.5 | 57% |
| 2014 | 1,161,972 | 1,014,703 | 147,269 | 56.7 | 57% |
| 2015 | 813,951 | 1,035,521 | −221,570 | 52.1 | 57% |
| 2016 | 849,140 | 1,049,860 | −200,720 | 47.9 | 56% |
| 2017 | 1,978,457 | 1,058,761 | 919,696 | 65.3 | 56% |
| 2018 | 2,513,611 | 1,181,569 | 1,332,042 | 72.5 | 54% |
| 2019 | 2,688,881 | 1,303,635 | 1,385,246 | 77.9 | 56% |
| 2020 | 3,995,399 | 1,234,156 | 2,761,243 | 109.6 | 57% |
| 2021 | 2,146,597 | 1,471,958 | 674,639 | 111.6 | 52% |
| 2022 | 2,025,364 | 1,510,726 | 514,638 | 102.6 | 58% |
| 2023 | 2,283,860 | 1,941,953 | 341,907 | 84.2 | 57% |
In its most recent public year (2023), this organization brought in $341,907 more than it spent. Its reserves stood at about 84.2 months of spending, up from 45.5 in 2011. Staff pay was 57% of spending. $6,952,117 of its net assets are donor-restricted.
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
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