Northern Chumash Tribal Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,390 | 79,327 | 5,063 | 0.6 | — |
| 2012 | 183,931 | 164,416 | 19,515 | 1.6 | — |
| 2013 | 60,545 | 44,070 | 16,475 | 10.4 | — |
| 2014 | 64,499 | 55,964 | 8,535 | 10.1 | — |
| 2015 | 97,343 | 99,833 | −2,490 | 5.3 | — |
| 2016 | 112,082 | 109,370 | 2,712 | 0.0 | — |
| 2017 | 83,200 | 74,275 | 8,925 | 9.5 | — |
| 2018 | 99,709 | 87,504 | 12,205 | 9.8 | — |
| 2019 | 126,772 | 127,762 | −990 | 7.1 | — |
| 2020 | 383,821 | 297,520 | 86,301 | 2.1 | 44% |
| 2021 | 480,154 | 415,955 | 64,199 | 3.3 | 45% |
| 2022 | 937,967 | 819,625 | 118,342 | 3.4 | 35% |
| 2023 | 1,025,538 | 1,046,632 | −21,094 | 2.4 | 36% |
In its most recent public year (2023), this organization spent $21,094 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.6 in 2011. Staff pay was 36% 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
Northern Chumash Tribal Council'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