Island Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 374,176 | 285,554 | 88,622 | 21.5 | 47% |
| 2021 | 365,652 | 350,941 | 14,711 | 18.0 | 47% |
| 2022 | 326,079 | 343,262 | −17,183 | 17.8 | 47% |
| 2023 | 354,550 | 335,765 | 18,785 | 18.9 | 46% |
In its most recent public year (2023), this organization brought in $18,785 more than it spent. Its reserves stood at about 18.9 months of spending, down from 21.5 in 2020. Staff pay was 46% of spending. $28,850 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
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