Countryside School Of Champaign- Urbana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,295,786 | 1,839,981 | 455,805 | 33.1 | 58% |
| 2013 | 2,000,675 | 2,105,541 | −104,866 | 28.4 | 52% |
| 2014 | 2,050,434 | 2,224,429 | −173,995 | 26.1 | 52% |
| 2015 | 2,174,964 | 2,222,363 | −47,399 | 25.8 | 52% |
| 2016 | 2,299,864 | 2,406,309 | −106,445 | 23.3 | 50% |
| 2017 | 2,289,433 | 2,417,288 | −127,855 | 22.6 | 6% |
| 2018 | 2,459,136 | 2,365,765 | 93,371 | 23.7 | 7% |
| 2019 | 2,246,145 | 2,336,535 | −90,390 | 23.5 | 52% |
| 2020 | 2,555,120 | 2,383,213 | 171,907 | 23.9 | 54% |
| 2021 | 2,858,401 | 2,419,555 | 438,846 | 26.1 | 51% |
| 2022 | 2,831,895 | 2,399,885 | 432,010 | 28.1 | 56% |
| 2023 | 2,850,977 | 2,412,806 | 438,171 | 30.2 | 56% |
| 2024 | 3,090,353 | 2,632,499 | 457,854 | 30.0 | 56% |
In its most recent public year (2024), this organization brought in $457,854 more than it spent. Its reserves stood at about 30 months of spending, down from 33.1 in 2012. Staff pay was 56% of spending. $36,497 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 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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