Canal View Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,481 | 0 | 6,481 | — | — |
| 2011 | 454 | 0 | 454 | — | — |
| 2012 | 13,641 | 14,466 | −825 | 5.6 | — |
| 2013 | 13,820 | 9,654 | 4,166 | 16.0 | — |
| 2014 | 9,531 | 13,982 | −4,451 | 18.9 | — |
| 2015 | 7,558 | 8,564 | −1,006 | 29.5 | — |
| 2016 | 12,880 | 8,680 | 4,200 | 34.9 | — |
| 2017 | 10,838 | 8,330 | 2,508 | 40.0 | — |
| 2018 | 11,300 | 20,920 | −9,620 | 10.4 | — |
| 2019 | 13,044 | 7,296 | 5,748 | 39.3 | — |
| 2020 | 5,481 | 5,788 | −307 | 48.9 | — |
| 2021 | 267 | 1,943 | −1,676 | 148.8 | — |
| 2022 | 6,571 | 3,485 | 3,086 | 93.6 | — |
| 2023 | 4,212 | 6,569 | −2,357 | 45.4 | — |
In its most recent public year (2023), this organization spent $2,357 more than it brought in. Its reserves stood at about 45.4 months 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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