Isles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,780,830 | 5,654,556 | 1,126,274 | 23.8 | 48% |
| 2012 | 5,319,581 | 4,775,902 | 543,679 | 29.4 | 46% |
| 2013 | 4,664,395 | 4,417,464 | 246,931 | 32.9 | 47% |
| 2014 | 4,927,360 | 4,448,901 | 478,459 | 33.4 | 52% |
| 2015 | 7,418,395 | 5,751,084 | 1,667,311 | 28.8 | 45% |
| 2016 | 5,778,849 | 5,303,988 | 474,861 | 32.4 | 49% |
| 2017 | 4,848,209 | 4,737,094 | 111,115 | 38.5 | 51% |
| 2018 | 5,023,968 | 4,785,644 | 238,324 | 38.3 | 44% |
| 2019 | 6,699,722 | 5,574,054 | 1,125,668 | 35.6 | 49% |
| 2020 | 6,123,260 | 6,080,097 | 43,163 | 33.0 | 48% |
| 2021 | 9,864,108 | 7,429,214 | 2,434,894 | 31.1 | 44% |
| 2022 | 9,600,432 | 10,171,216 | −570,784 | 21.7 | 42% |
| 2023 | 10,961,245 | 11,760,372 | −799,127 | 18.1 | 44% |
In its most recent public year (2023), this organization spent $799,127 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 23.8 in 2011. Staff pay was 44% of spending. $2,880,724 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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