Island Impact Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,060 | 167,099 | 1,961 | 1.9 | 26% |
| 2012 | 188,452 | 198,446 | −9,994 | 1.0 | 22% |
| 2013 | 154,572 | 157,140 | −2,568 | 1.1 | 26% |
| 2014 | 168,828 | 164,586 | 4,242 | 1.3 | 25% |
| 2015 | 117,175 | 97,876 | 19,299 | 4.6 | 21% |
| 2016 | 71,050 | 69,112 | 1,938 | 1.7 | 27% |
| 2017 | 128,064 | 103,352 | 24,712 | 3.6 | — |
| 2018 | 98,639 | 111,755 | −13,116 | 0.9 | — |
| 2019 | 108,234 | 92,734 | 15,500 | 3.7 | 21% |
| 2020 | 139,084 | 113,085 | 25,999 | 6.6 | — |
| 2021 | 14,590 | 19,034 | −4,444 | 38.4 | — |
| 2022 | 51,274 | 45,526 | 5,748 | 17.6 | — |
| 2023 | 87,917 | 101,621 | −13,704 | 6.3 | — |
In its most recent public year (2023), this organization spent $13,704 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 1.9 in 2011.
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 Impact Ministries'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