Champaign Community Advocacy And Mentoring Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,901 | 10,516 | 385 | 90.8 | — |
| 2013 | 24,304 | 8,050 | 16,254 | 142.9 | — |
| 2014 | 10,279 | 3,673 | 6,606 | 334.7 | — |
| 2015 | 10,240 | 7,632 | 2,608 | 165.2 | — |
| 2016 | 13,976 | 5,696 | 8,280 | 238.8 | — |
| 2017 | 1,196 | 5,869 | −4,673 | 222.2 | — |
| 2018 | 683 | 7,265 | −6,582 | 168.6 | — |
| 2019 | 178 | 2,308 | −2,130 | 519.7 | — |
| 2020 | 122 | 8,903 | −8,781 | 122.9 | — |
| 2021 | 243 | 10,564 | −10,321 | 91.9 | — |
| 2022 | 30 | 5,170 | −5,140 | 175.8 | — |
| 2023 | 30 | 12,019 | −11,989 | 63.6 | — |
In its most recent public year (2023), this organization spent $11,989 more than it brought in. Its reserves stood at about 63.6 months of spending, down from 90.8 in 2012.
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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