Channel Marker Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,914,379 | 2,797,894 | 116,485 | 3.2 | 58% |
| 2012 | 3,083,306 | 3,005,603 | 77,703 | 8.6 | 58% |
| 2013 | 3,221,098 | 3,143,854 | 77,244 | 8.9 | 58% |
| 2014 | 4,400,572 | 3,424,594 | 975,978 | 12.0 | 59% |
| 2015 | 3,852,276 | 3,853,498 | −1,222 | 10.5 | 58% |
| 2016 | 3,964,685 | 4,007,663 | −42,978 | 9.9 | 56% |
| 2017 | 4,096,621 | 3,977,314 | 119,307 | 10.9 | 58% |
| 2018 | 4,269,611 | 4,239,718 | 29,893 | 11.8 | 2% |
| 2019 | 4,870,979 | 4,776,658 | 94,321 | 12.6 | 51% |
| 2020 | 4,562,850 | 4,541,482 | 21,368 | 13.7 | 55% |
| 2021 | 5,146,234 | 4,260,198 | 886,036 | 18.0 | 54% |
| 2022 | 5,126,487 | 4,475,851 | 650,636 | 18.6 | 3% |
| 2023 | 5,401,301 | 4,995,334 | 405,967 | 19.3 | 59% |
In its most recent public year (2023), this organization brought in $405,967 more than it spent. Its reserves stood at about 19.3 months of spending, up from 3.2 in 2011. Staff pay was 59% of spending. $454,192 of its net assets are donor-restricted.
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 Marker Inc'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