Mental Health Center Of Champaign County Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,762 | 105,432 | −8,670 | 91.5 | 4% |
| 2013 | 97,596 | 99,596 | −2,000 | 96.6 | 3% |
| 2014 | 97,485 | 108,851 | −11,366 | 87.1 | 1% |
| 2015 | 96,854 | 109,704 | −12,850 | 85.0 | 1% |
| 2016 | 95,054 | 109,629 | −14,575 | 83.5 | 0% |
| 2017 | 92,762 | 284,952 | −192,190 | 24.0 | 0% |
| 2018 | 96,253 | 111,138 | −14,885 | 60.0 | 1% |
| 2019 | 95,225 | 114,593 | −19,368 | 56.2 | 1% |
| 2020 | 93,121 | 126,504 | −33,383 | 47.7 | 1% |
| 2021 | 100,179 | 116,723 | −16,544 | 50.0 | 1% |
| 2022 | 104,330 | 118,336 | −14,006 | 47.9 | 1% |
| 2023 | 115,515 | 156,882 | −41,367 | 33.0 | 1% |
In its most recent public year (2023), this organization spent $41,367 more than it brought in. Its reserves stood at about 33 months of spending, down from 91.5 in 2012. Staff pay was 1% 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
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