Airport And Channel Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,680 | 211,843 | −43,163 | 16.6 | — |
| 2012 | 176,333 | 171,720 | 4,613 | 20.5 | — |
| 2013 | 172,589 | 199,607 | −27,018 | 16.0 | — |
| 2014 | 247,733 | 207,181 | 40,552 | 17.8 | 0% |
| 2015 | 230,435 | 16,022 | 214,413 | 383.1 | 0% |
| 2016 | 251,485 | 15,090 | 236,395 | 411.3 | 0% |
| 2017 | 254,093 | 64,819 | 189,274 | 134.8 | 0% |
| 2018 | 246,313 | 393,931 | −147,618 | 24.4 | 0% |
| 2019 | 215,454 | 461,450 | −245,996 | 9.9 | 0% |
| 2020 | 254,789 | 102,995 | 151,794 | 62.1 | 0% |
| 2021 | 252,804 | 329,464 | −76,660 | 16.6 | 0% |
| 2022 | 491,407 | 290,365 | 201,042 | 27.0 | 0% |
| 2023 | 259,154 | 983,682 | −724,528 | -0.9 | 0% |
In its most recent public year (2023), this organization spent $724,528 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 16.6 in 2011. Staff pay was 0% 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
Airport And Channel Corporation'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