Champaign County Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,685 | 254,041 | 72,644 | 14.9 | 56% |
| 2012 | 312,782 | 303,851 | 8,931 | 12.6 | 59% |
| 2013 | 316,115 | 371,608 | −55,493 | 9.1 | 52% |
| 2014 | 401,422 | 376,943 | 24,479 | 10.5 | 56% |
| 2015 | 411,191 | 446,367 | −35,176 | 8.2 | 59% |
| 2016 | 375,955 | 448,819 | −72,864 | 6.1 | 63% |
| 2017 | 388,043 | 419,707 | −31,664 | 6.3 | 61% |
| 2018 | 465,231 | 438,713 | 26,518 | 7.2 | 60% |
| 2019 | 588,359 | 544,925 | 43,434 | 7.0 | 59% |
| 2020 | 740,279 | 611,597 | 128,682 | 9.0 | 59% |
| 2021 | 977,829 | 655,773 | 322,056 | 15.5 | 61% |
| 2022 | 835,947 | 679,810 | 156,137 | 16.4 | 62% |
| 2023 | 1,104,058 | 829,903 | 274,155 | 18.1 | 59% |
| 2024 | 1,140,109 | 900,494 | 239,615 | 21.2 | 60% |
In its most recent public year (2024), this organization brought in $239,615 more than it spent. Its reserves stood at about 21.2 months of spending, up from 14.9 in 2011. Staff pay was 60% 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
Champaign County Casa Inc'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