Peoples Channel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,324 | 345,527 | −67,203 | 8.5 | 45% |
| 2012 | 304,213 | 355,271 | −51,058 | 6.5 | 59% |
| 2013 | 300,011 | 364,155 | −64,144 | 4.2 | 63% |
| 2014 | 314,157 | 310,364 | 3,793 | 5.1 | 61% |
| 2015 | 319,802 | 308,125 | 11,677 | 5.6 | 58% |
| 2016 | 371,320 | 268,278 | 103,042 | 11.1 | 51% |
| 2017 | 319,392 | 329,531 | −10,139 | 8.6 | 46% |
| 2018 | 307,126 | 296,625 | 10,501 | 10.0 | 52% |
| 2019 | 135,757 | 157,235 | −21,478 | 19.4 | 47% |
| 2020 | 275,715 | 263,825 | 11,890 | 12.1 | 53% |
| 2021 | 264,803 | 277,979 | −13,176 | 10.9 | 57% |
| 2022 | 250,131 | 265,858 | −15,727 | 10.7 | 52% |
| 2023 | 207,767 | 238,403 | −30,636 | 10.4 | 64% |
In its most recent public year (2023), this organization spent $30,636 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 8.5 in 2011. Staff pay was 64% 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
Peoples Channel'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