Island Health Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,144,573 | 458,362 | 1,686,211 | 136.2 | 12% |
| 2012 | 620,532 | 449,628 | 170,904 | 145.3 | 15% |
| 2013 | 537,272 | 418,081 | 119,191 | 167.4 | 17% |
| 2014 | 558,867 | 420,488 | 138,379 | 171.6 | 13% |
| 2015 | 605,399 | 421,692 | 183,707 | 165.9 | 13% |
| 2016 | 785,184 | 461,613 | 323,571 | 162.4 | 16% |
| 2017 | 644,959 | 510,840 | 134,119 | 163.0 | 15% |
| 2018 | 755,604 | 510,600 | 245,004 | 158.3 | 12% |
| 2019 | 749,617 | 531,922 | 217,695 | 175.4 | 12% |
| 2020 | 919,351 | 651,204 | 268,147 | 156.2 | 15% |
| 2021 | 1,082,105 | 607,525 | 474,580 | 192.6 | 15% |
| 2022 | 981,317 | 638,569 | 342,748 | 166.0 | 14% |
| 2023 | 972,068 | 646,427 | 325,641 | 189.1 | 0% |
In its most recent public year (2023), this organization brought in $325,641 more than it spent. Its reserves stood at about 189.1 months of spending, up from 136.2 in 2011. Staff pay was 0% of spending. $76,591 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 Health Project 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