Studio Channel Islands Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 454,620 | 473,871 | −19,251 | 1.3 | 19% |
| 2021 | 521,858 | 497,690 | 24,168 | 1.8 | 23% |
| 2022 | 580,557 | 532,256 | 48,301 | 2.8 | 24% |
| 2023 | 685,883 | 676,544 | 9,339 | 2.4 | 21% |
In its most recent public year (2023), this organization brought in $9,339 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1.3 in 2020. Staff pay was 21% of spending. $76,227 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works