Island Time Activities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 332,209 | 312,261 | 19,948 | 4.0 | 71% |
| 2020 | 247,465 | 295,968 | −48,503 | 1.9 | 74% |
| 2021 | 302,887 | 276,201 | 26,686 | 4.0 | 73% |
| 2022 | 389,497 | 392,205 | −2,708 | 3.4 | 75% |
| 2023 | 434,906 | 486,020 | −51,114 | 1.5 | 75% |
In its most recent public year (2023), this organization spent $51,114 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4 in 2019. Staff pay was 75% of spending.
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