Islands Community Medical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,364,789 | 3,034,028 | 330,761 | 26.2 | 52% |
| 2021 | 4,727,790 | 3,694,299 | 1,033,491 | 26.1 | 54% |
| 2022 | 3,696,348 | 3,885,932 | −189,584 | 21.3 | 48% |
| 2023 | 3,311,232 | 3,760,888 | −449,656 | 22.2 | 50% |
In its most recent public year (2023), this organization spent $449,656 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 26.2 in 2020. Staff pay was 50% of spending. $2,161,022 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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