Island Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,826 | 127,995 | −5,169 | 0.1 | — |
| 2012 | 123,498 | 125,950 | −2,452 | -0.2 | — |
| 2013 | 136,679 | 131,660 | 5,019 | 0.3 | — |
| 2014 | 140,414 | 149,599 | −9,185 | -0.5 | — |
| 2015 | 176,932 | 166,941 | 9,991 | 0.3 | — |
| 2016 | 280,192 | 242,274 | 37,918 | 2.1 | 43% |
| 2017 | 318,019 | 363,420 | −45,401 | -0.1 | 45% |
| 2018 | 445,385 | 445,217 | 168 | -0.1 | 50% |
| 2019 | 519,683 | 523,197 | −3,514 | -0.2 | 47% |
| 2020 | 235,889 | 367,506 | −131,617 | -4.5 | 52% |
| 2021 | 691,484 | 458,443 | 233,041 | 2.5 | 53% |
| 2022 | 673,285 | 612,854 | 60,431 | 3.0 | 52% |
| 2023 | 580,087 | 771,088 | −191,001 | -0.6 | 56% |
In its most recent public year (2023), this organization spent $191,001 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 56% 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
Island Kids Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works