Channel Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,000 | 65 | 935 | 172.6 | — |
| 2015 | 25,000 | 12,168 | 12,832 | 13.6 | — |
| 2016 | 339,316 | 356,405 | −17,089 | 2.7 | 0% |
| 2017 | 330,628 | 387,447 | −56,819 | 0.7 | 0% |
| 2018 | 339,475 | 220,608 | 118,867 | 7.7 | 0% |
| 2019 | 156,698 | 584,153 | −427,455 | -5.9 | 0% |
| 2020 | 394,161 | 242,843 | 151,318 | -2.2 | 0% |
| 2021 | 210,036 | 138,997 | 71,039 | 2.2 | 0% |
| 2022 | 71,137 | 90,168 | −19,031 | 0.9 | — |
| 2023 | 2,081 | 4,262 | −2,181 | 13.6 | — |
In its most recent public year (2023), this organization spent $2,181 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 172.6 in 2014.
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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