Channel Islands Marine And Wildlife Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 428,517 | 325,567 | 102,950 | 54.0 | 29% |
| 2021 | 471,983 | 527,854 | −55,871 | 32.0 | 24% |
| 2022 | 641,061 | 589,270 | 51,791 | 30.7 | 41% |
| 2023 | 1,057,089 | 848,456 | 208,633 | 25.0 | 42% |
In its most recent public year (2023), this organization brought in $208,633 more than it spent. Its reserves stood at about 25 months of spending, down from 54 in 2020. Staff pay was 42% 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
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