Champaign County Animal Welfare League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,950 | 87,758 | −83,808 | 162.2 | 18% |
| 2016 | 93,494 | 254,976 | −161,482 | 48.2 | 24% |
| 2017 | 1,015,516 | 288,536 | 726,980 | 71.6 | 34% |
| 2018 | 222,985 | 333,363 | −110,378 | 58.7 | 52% |
| 2019 | 192,114 | 333,174 | −141,060 | 55.4 | 46% |
| 2020 | 281,236 | 321,739 | −40,503 | 56.0 | 46% |
| 2021 | 263,908 | 258,597 | 5,311 | 70.0 | 38% |
| 2022 | 198,527 | 299,855 | −101,328 | 56.1 | 34% |
| 2023 | 263,213 | 386,707 | −123,494 | 39.7 | 47% |
In its most recent public year (2023), this organization spent $123,494 more than it brought in. Its reserves stood at about 39.7 months of spending, down from 162.2 in 2015. Staff pay was 47% 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
Champaign County Animal Welfare League's IRS filings as a feed — one entry per filing year, through 2023. 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