Channel Islands Service Center Council Of The California Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,487 | 56,883 | 2,604 | 3.9 | — |
| 2015 | 54,050 | 55,352 | −1,302 | 3.3 | — |
| 2016 | 54,162 | 36,077 | 18,085 | 10.9 | — |
| 2017 | 61,547 | 36,823 | 24,724 | 18.2 | — |
| 2018 | 62,294 | 47,569 | 14,725 | 17.4 | — |
| 2019 | 61,871 | 51,878 | 9,993 | 17.9 | — |
| 2020 | 59,829 | 30,931 | 28,898 | 40.2 | — |
| 2021 | 80,235 | 13,096 | 67,139 | 156.4 | — |
| 2022 | 78,584 | 42,943 | 35,641 | 57.6 | — |
| 2023 | 37,385 | 50,553 | −13,168 | 45.7 | — |
In its most recent public year (2023), this organization spent $13,168 more than it brought in. Its reserves stood at about 45.7 months of spending, up from 3.9 in 2014.
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
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