Champaign Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,615 | 379,611 | −225,996 | 27.9 | 0% |
| 2013 | 192,849 | 185,938 | 6,911 | 58.2 | 0% |
| 2014 | 432,557 | 163,881 | 268,676 | 88.4 | 0% |
| 2015 | 290,569 | 193,174 | 97,395 | 80.7 | 0% |
| 2016 | 267,930 | 239,880 | 28,050 | 65.3 | 0% |
| 2017 | 557,019 | 180,041 | 376,978 | 118.4 | 0% |
| 2018 | 342,730 | 521,350 | −178,620 | 38.0 | 0% |
| 2019 | 588,805 | 341,338 | 247,467 | 68.3 | 0% |
| 2020 | 325,741 | 264,863 | 60,878 | 92.2 | 0% |
| 2021 | 428,581 | 218,705 | 209,876 | 149.9 | 0% |
| 2022 | 2,012,168 | 368,929 | 1,643,239 | 133.1 | 0% |
| 2023 | 378,883 | 459,020 | −80,137 | 108.5 | 0% |
| 2024 | 393,949 | 1,834,688 | −1,440,739 | 19.1 | 0% |
In its most recent public year (2024), this organization spent $1,440,739 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 27.9 in 2012. Staff pay was 0% of spending. $792,118 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
Champaign Public Library Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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