The Channel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,022 | 254,754 | −9,732 | 1.3 | 24% |
| 2012 | 216,554 | 201,306 | 15,248 | 2.5 | 29% |
| 2013 | 144,750 | 163,340 | −18,590 | 1.8 | — |
| 2014 | 227,806 | 189,419 | 38,387 | 3.9 | 29% |
| 2015 | 166,712 | 170,161 | −3,449 | 4.2 | — |
| 2016 | 180,568 | 170,183 | 10,385 | 4.9 | — |
| 2017 | 152,933 | 180,630 | −27,697 | 2.8 | — |
| 2018 | 162,312 | 171,382 | −9,070 | 3.1 | — |
| 2019 | 195,507 | 183,235 | 12,272 | 3.7 | — |
| 2020 | 222,695 | 172,367 | 50,328 | 7.5 | 47% |
| 2021 | 283,554 | 191,159 | 92,395 | 12.5 | 45% |
| 2022 | 222,237 | 249,679 | −27,442 | 8.3 | 39% |
| 2023 | 280,042 | 268,394 | 11,648 | 10.4 | 36% |
In its most recent public year (2023), this organization brought in $11,648 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.3 in 2011. Staff pay was 36% 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
The Channel 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