Champaign-Urbana Kiwanis Welfare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,570 | 35,556 | 1,014 | 89.1 | — |
| 2013 | 39,625 | 31,499 | 8,126 | 110.2 | — |
| 2014 | 62,815 | 28,392 | 34,423 | 143.0 | — |
| 2015 | 38,572 | 27,189 | 11,383 | 142.3 | — |
| 2016 | 103,945 | 69,281 | 34,664 | 66.3 | — |
| 2017 | 99,466 | 80,122 | 19,344 | 65.0 | 0% |
| 2018 | 90,414 | 88,475 | 1,939 | 58.4 | — |
| 2019 | 40,991 | 32,342 | 8,649 | 156.5 | — |
| 2020 | 59,085 | 41,225 | 17,860 | 127.6 | — |
| 2021 | 57,324 | 16,548 | 40,776 | 380.8 | 0% |
| 2022 | 66,439 | 51,924 | 14,515 | 104.4 | 0% |
| 2023 | 43,831 | 41,049 | 2,782 | 143.4 | 0% |
In its most recent public year (2023), this organization brought in $2,782 more than it spent. Its reserves stood at about 143.4 months of spending, up from 89.1 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
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