Channel Islands Regional Gis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,154 | 140,384 | −90,230 | 6.3 | 0% |
| 2012 | 8,683 | 4,048 | 4,635 | 229.7 | 0% |
| 2013 | 127,485 | 126,509 | 976 | 7.4 | 0% |
| 2014 | 92,438 | 41,122 | 51,316 | 37.9 | 0% |
| 2015 | 46,036 | 100,036 | −54,000 | 9.1 | 0% |
| 2016 | 493,637 | 235,671 | 257,966 | 18.1 | 0% |
| 2017 | 187,631 | 348,326 | −160,695 | 6.7 | 0% |
| 2018 | 658,624 | 637,213 | 21,411 | 4.1 | 0% |
| 2019 | 202,324 | 151,810 | 50,514 | 21.2 | 0% |
| 2020 | 16,792 | 7,503 | 9,289 | 443.4 | 0% |
| 2021 | 110,993 | 141,619 | −30,626 | 20.9 | 0% |
| 2022 | 138,398 | 106,061 | 32,337 | 31.6 | 0% |
| 2023 | 181,207 | 175,590 | 5,617 | 19.4 | 0% |
In its most recent public year (2023), this organization brought in $5,617 more than it spent. Its reserves stood at about 19.4 months of spending, up from 6.3 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
Channel Islands Regional Gis'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