Community Service Center Of Northern Champaign County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 276,666 | 293,225 | −16,559 | 22.7 | 49% |
| 2022 | 340,577 | 372,841 | −32,264 | 18.4 | 39% |
| 2023 | 366,331 | 390,274 | −23,943 | 18.8 | 38% |
In its most recent public year (2023), this organization spent $23,943 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 22.7 in 2021. Staff pay was 38% of spending. $457,750 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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