Community Needs Agency Of Chillicothe Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,704 | 25,469 | 1,235 | 7.1 | — |
| 2013 | 19,864 | 25,227 | −5,363 | 4.3 | — |
| 2014 | 21,747 | 15,752 | 5,995 | 11.5 | — |
| 2015 | 49,103 | 14,795 | 34,308 | 40.0 | — |
| 2016 | 170,038 | 39,900 | 130,138 | 54.0 | — |
| 2017 | 74,261 | 56,669 | 17,592 | 41.7 | — |
| 2018 | 97,237 | 50,803 | 46,434 | 57.5 | — |
| 2019 | 112,813 | 60,905 | 51,908 | 58.2 | — |
| 2020 | 141,489 | 56,933 | 84,556 | 80.1 | — |
| 2021 | 160,537 | 52,337 | 108,200 | 111.9 | — |
| 2022 | 133,199 | 62,486 | 70,713 | 107.3 | 8% |
| 2023 | 151,628 | 69,844 | 81,784 | 110.1 | 10% |
| 2024 | 191,071 | 77,122 | 113,949 | 117.4 | 13% |
In its most recent public year (2024), this organization brought in $113,949 more than it spent. Its reserves stood at about 117.4 months of spending, up from 7.1 in 2012. Staff pay was 13% 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 2024. 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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