Friends Of Champaign County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,659 | 4,391 | −1,732 | 20.1 | — |
| 2018 | 15,215 | 12,159 | 3,056 | 10.3 | — |
| 2019 | 7,902 | 6,221 | 1,681 | 23.3 | — |
| 2020 | 14,794 | 6,457 | 8,337 | 37.9 | — |
| 2021 | 14,108 | 2,912 | 11,196 | 130.3 | — |
| 2022 | 6,276 | 3,516 | 2,760 | 117.3 | — |
| 2023 | 16,693 | 9,362 | 7,331 | 53.5 | — |
In its most recent public year (2023), this organization brought in $7,331 more than it spent. Its reserves stood at about 53.5 months of spending, up from 20.1 in 2017.
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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