Island Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 55,611 | 24,231 | 31,380 | 27.1 | — |
| 2011 | 143,201 | 156,796 | −13,595 | 3.2 | — |
| 2012 | 88,994 | 99,018 | −10,024 | 3.8 | — |
| 2013 | 90,012 | 75,892 | 14,120 | 7.2 | — |
| 2014 | 68,013 | 54,956 | 13,057 | 12.7 | — |
| 2015 | 66,346 | 48,404 | 17,942 | 18.9 | — |
| 2016 | 113,472 | 82,840 | 30,632 | 15.5 | — |
| 2017 | 58,846 | 48,871 | 9,975 | 28.7 | — |
| 2018 | 68,754 | 57,085 | 11,669 | 27.0 | — |
| 2019 | 89,051 | 53,705 | 35,346 | 36.6 | — |
| 2020 | 44,801 | 9,441 | 35,360 | 253.3 | — |
| 2021 | 72,612 | 87,023 | −14,411 | 25.5 | — |
| 2022 | 74,868 | 52,895 | 21,973 | 46.9 | — |
| 2023 | 123,009 | 52,193 | 70,816 | 63.8 | — |
In its most recent public year (2023), this organization brought in $70,816 more than it spent. Its reserves stood at about 63.8 months of spending, up from 27.1 in 2010.
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 Committee'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