Channel Islands Restoration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,361 | 457,832 | −66,471 | -0.0 | 48% |
| 2012 | 572,991 | 454,475 | 118,516 | 3.1 | 54% |
| 2013 | 511,616 | 464,555 | 47,061 | 4.3 | 58% |
| 2014 | 397,772 | 431,583 | −33,811 | 3.7 | 52% |
| 2015 | 469,957 | 507,107 | −37,150 | 2.2 | 51% |
| 2016 | 617,139 | 634,857 | −17,718 | 1.5 | 54% |
| 2017 | 880,886 | 815,408 | 65,478 | 2.1 | 51% |
| 2018 | 1,311,566 | 1,149,881 | 161,685 | 3.2 | 48% |
| 2019 | 1,643,726 | 1,628,012 | 15,714 | 2.4 | 48% |
| 2020 | 1,224,940 | 1,260,219 | −35,279 | 2.7 | 57% |
| 2021 | 3,914,922 | 1,370,175 | 2,544,747 | 24.5 | 59% |
| 2022 | 1,266,790 | 1,273,207 | −6,417 | 133.8 | 59% |
| 2023 | 3,881,204 | 17,611,290 | −13,730,086 | 0.3 | 5% |
In its most recent public year (2023), this organization spent $13,730,086 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 5% 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
Channel Islands Restoration'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