Islesford Boat Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 55,623 | 54,774 | 849 | 6.7 | — |
| 2018 | 164,680 | 93,094 | 71,586 | 13.2 | — |
| 2019 | 73,487 | 64,400 | 9,087 | 20.8 | — |
| 2020 | 79,539 | 72,164 | 7,375 | 19.7 | — |
| 2021 | 91,754 | 97,018 | −5,264 | 14.0 | — |
| 2022 | 101,754 | 126,302 | −24,548 | 8.5 | — |
| 2023 | 130,027 | 109,424 | 20,603 | 12.0 | — |
In its most recent public year (2023), this organization brought in $20,603 more than it spent. Its reserves stood at about 12 months of spending, up from 6.7 in 2017.
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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