Island Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,203,064 | 4,903,322 | 299,742 | 48.7 | 41% |
| 2012 | 5,724,633 | 4,766,834 | 957,799 | 50.7 | 47% |
| 2013 | 6,016,358 | 5,653,444 | 362,914 | 44.7 | 43% |
| 2014 | 6,684,899 | 5,834,280 | 850,619 | 48.1 | 46% |
| 2015 | 6,123,299 | 5,465,130 | 658,169 | 52.3 | 43% |
| 2016 | 4,915,361 | 5,184,346 | −268,985 | 53.2 | 53% |
| 2017 | 11,844,385 | 5,392,897 | 6,451,488 | 68.2 | 54% |
| 2018 | 8,844,564 | 5,946,877 | 2,897,687 | 69.0 | 47% |
| 2019 | 4,980,303 | 5,708,324 | −728,021 | 70.9 | 47% |
| 2020 | 5,257,928 | 6,537,126 | −1,279,198 | 59.3 | 51% |
| 2021 | 8,714,399 | 7,401,730 | 1,312,669 | 62.9 | 47% |
| 2022 | 7,827,911 | 7,181,390 | 646,521 | 56.9 | 49% |
| 2023 | 11,333,497 | 8,955,717 | 2,377,780 | 47.8 | 47% |
In its most recent public year (2023), this organization brought in $2,377,780 more than it spent. Its reserves stood at about 47.8 months of spending. Staff pay was 47% of spending. $18,937,003 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
Island Institute'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