Isle Au Haut Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 23,543 | 36,353 | −12,810 | 240.7 | 0% |
| 2019 | 46,046 | 47,729 | −1,683 | 155.4 | 0% |
| 2021 | 90,358 | 69,623 | 20,735 | 130.5 | 11% |
| 2022 | 145,829 | 101,448 | 44,381 | 94.8 | 9% |
| 2023 | 200,922 | 134,636 | 66,286 | 77.4 | 13% |
In its most recent public year (2023), this organization brought in $66,286 more than it spent. Its reserves stood at about 77.4 months of spending, down from 240.7 in 2018. Staff pay was 13% of spending. $390,000 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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