California Independent System Operator Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,613,537 | 239,054,231 | −47,440,694 | 9.6 | 34% |
| 2012 | 213,186,565 | 248,509,341 | −35,322,776 | 7.5 | 32% |
| 2013 | 213,678,728 | 254,571,385 | −40,892,657 | 5.2 | 33% |
| 2014 | 215,716,005 | 214,431,493 | 1,284,512 | 6.2 | 40% |
| 2015 | 216,011,750 | 201,085,015 | 14,926,735 | 7.4 | 45% |
| 2016 | 213,853,844 | 203,245,216 | 10,608,628 | 7.9 | 45% |
| 2017 | 224,035,523 | 203,371,945 | 20,663,578 | 9.6 | 45% |
| 2018 | 228,194,347 | 221,993,868 | 6,200,479 | 9.0 | 47% |
| 2019 | 229,176,886 | 213,615,259 | 15,561,627 | 10.5 | 49% |
| 2020 | 249,838,855 | 224,279,628 | 25,559,227 | 11.6 | 50% |
| 2021 | 249,597,089 | 229,434,464 | 20,162,625 | 12.2 | 49% |
| 2022 | 255,713,716 | 250,885,967 | 4,827,749 | 10.1 | 48% |
| 2023 | 272,540,764 | 277,699,154 | −5,158,390 | 9.2 | 50% |
In its most recent public year (2023), this organization spent $5,158,390 more than it brought in. Its reserves stood at about 9.2 months of spending. Staff pay was 50% of spending. $20,269,623 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 Independent System Operator Corporation'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