Champaign County Citizens For Canines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,704 | 985 | 719 | 0.0 | — |
| 2012 | 11,685 | 1,302 | 10,383 | 0.0 | — |
| 2013 | 42,666 | 42,574 | 92 | 0.0 | — |
| 2015 | 2,141 | 5,102 | −2,961 | 21.9 | — |
| 2016 | 7,434 | 3,055 | 4,379 | 53.7 | — |
| 2017 | 7,130 | 16,273 | −9,143 | 3.3 | — |
| 2018 | 3,686 | 3,600 | 86 | 15.4 | — |
| 2019 | 4,102 | 2,689 | 1,413 | 26.9 | — |
| 2020 | 1,849 | 1,946 | −97 | 36.6 | — |
| 2021 | 2,888 | 2,364 | 524 | 33.3 | — |
| 2022 | 4,134 | 5,008 | −874 | 13.6 | — |
| 2023 | 2,980 | 3,048 | −68 | 22.1 | — |
In its most recent public year (2023), this organization spent $68 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 0 in 2011.
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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