Champaign County Extension Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,706 | 15,326 | 26,380 | 324.4 | — |
| 2013 | 170,932 | 32,420 | 138,512 | 201.4 | 0% |
| 2014 | 63,908 | 26,992 | 36,916 | 271.4 | 0% |
| 2015 | 60,426 | 79,223 | −18,797 | 85.8 | 0% |
| 2016 | 60,418 | 23,387 | 37,031 | 299.8 | 0% |
| 2017 | 56,669 | 50,719 | 5,950 | 146.4 | 0% |
| 2018 | 59,091 | 42,396 | 16,695 | 181.4 | 0% |
| 2019 | 56,734 | 33,976 | 22,758 | 234.8 | 0% |
| 2020 | 45,026 | 43,514 | 1,512 | 186.2 | 0% |
| 2021 | 46,563 | 37,479 | 9,084 | 222.0 | 0% |
| 2022 | 50,336 | 41,049 | 9,287 | 190.7 | 0% |
| 2023 | 65,281 | 40,438 | 24,843 | 189.6 | 0% |
In its most recent public year (2023), this organization brought in $24,843 more than it spent. Its reserves stood at about 189.6 months of spending, down from 324.4 in 2012. Staff pay was 0% 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 Extension Education Foundation'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