Island Commons Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 802,639 | 671,736 | 130,903 | 20.5 | 64% |
| 2021 | 1,346,250 | 905,447 | 440,803 | 21.1 | 67% |
| 2022 | 982,806 | 938,687 | 44,119 | 18.8 | 63% |
| 2023 | 3,179,897 | 981,939 | 2,197,958 | 46.2 | 64% |
In its most recent public year (2023), this organization brought in $2,197,958 more than it spent. Its reserves stood at about 46.2 months of spending, up from 20.5 in 2020. Staff pay was 64% of spending. $3,340,343 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works