California State University Channel Islands Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,887,671 | 1,557,016 | 1,330,655 | 139.0 | 0% |
| 2012 | 2,117,360 | 1,662,773 | 454,587 | 131.6 | 0% |
| 2013 | 2,647,628 | 2,378,643 | 268,985 | 97.7 | 0% |
| 2014 | 2,341,097 | 1,924,242 | 416,855 | 132.2 | 0% |
| 2015 | 4,912,057 | 2,242,299 | 2,669,758 | 117.0 | 0% |
| 2016 | 4,082,880 | 3,948,721 | 134,159 | 65.6 | 0% |
| 2017 | 4,372,870 | 2,060,989 | 2,311,881 | 145.2 | 0% |
| 2018 | 3,549,827 | 3,281,559 | 268,268 | 90.1 | 0% |
| 2019 | 4,330,986 | 2,420,429 | 1,910,557 | 129.0 | 0% |
| 2020 | 3,887,021 | 4,388,758 | −501,737 | 70.6 | 0% |
| 2021 | 20,451,974 | 2,302,729 | 18,149,245 | 248.0 | 0% |
| 2022 | 43,468,637 | 3,123,606 | 40,345,031 | 316.7 | 0% |
| 2023 | 14,875,852 | 4,996,080 | 9,879,772 | 226.3 | 0% |
In its most recent public year (2023), this organization brought in $9,879,772 more than it spent. Its reserves stood at about 226.3 months of spending, up from 139 in 2011. Staff pay was 0% of spending. $89,451,171 of its net assets are donor-restricted.
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
California State University Channel Islands Foundation'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