Island Heritage Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,665 | 190,069 | −28,404 | 51.7 | 49% |
| 2012 | 158,083 | 160,655 | −2,572 | 63.1 | 52% |
| 2013 | 124,645 | 181,624 | −56,979 | 54.7 | 50% |
| 2014 | 565,579 | 236,282 | 329,297 | 60.3 | 50% |
| 2015 | 307,304 | 515,075 | −207,771 | 22.9 | 27% |
| 2016 | 279,824 | 267,301 | 12,523 | 44.3 | 55% |
| 2017 | 354,562 | 362,845 | −8,283 | 34.0 | 41% |
| 2018 | 366,842 | 346,616 | 20,226 | 35.3 | 48% |
| 2019 | 338,929 | 340,715 | −1,786 | 37.7 | 46% |
| 2020 | 434,307 | 325,760 | 108,547 | 44.3 | 62% |
| 2021 | 502,707 | 391,390 | 111,317 | 44.3 | 54% |
| 2022 | 630,819 | 470,518 | 160,301 | 35.9 | 57% |
| 2023 | 840,772 | 486,516 | 354,256 | 43.7 | 60% |
In its most recent public year (2023), this organization brought in $354,256 more than it spent. Its reserves stood at about 43.7 months of spending, down from 51.7 in 2011. Staff pay was 60% of spending. $1,077,075 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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