Associated Students Of California State University Channel Islands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 886,172 | 679,570 | 206,602 | 19.4 | 0% |
| 2012 | 877,853 | 707,467 | 170,386 | 21.5 | 0% |
| 2013 | 924,655 | 929,398 | −4,743 | 16.3 | 0% |
| 2014 | 1,173,626 | 1,126,215 | 47,411 | 14.0 | 0% |
| 2015 | 1,578,101 | 1,310,386 | 267,715 | 14.5 | 0% |
| 2016 | 1,777,900 | 1,409,993 | 367,907 | 16.6 | 0% |
| 2017 | 2,010,297 | 1,553,108 | 457,189 | 18.6 | 0% |
| 2018 | 1,982,397 | 1,944,437 | 37,960 | 15.1 | 0% |
| 2019 | 2,109,653 | 1,940,936 | 168,717 | 16.1 | 0% |
| 2020 | 2,150,409 | 1,731,435 | 418,974 | 21.0 | 0% |
| 2021 | 2,406,861 | 4,950,898 | −2,544,037 | 1.2 | 0% |
| 2022 | 1,869,634 | 1,819,174 | 50,460 | 3.5 | 0% |
| 2023 | 1,888,733 | 1,845,938 | 42,795 | 3.8 | 0% |
In its most recent public year (2023), this organization brought in $42,795 more than it spent. Its reserves stood at about 3.8 months of spending, down from 19.4 in 2011. 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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