Isles Community Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,493 | 60,690 | −41,197 | -2.9 | — |
| 2012 | 89,372 | 99,473 | −10,101 | -3.0 | — |
| 2013 | 246,430 | 174,012 | 72,418 | 3.3 | 52% |
| 2014 | 165,148 | 185,660 | −20,512 | 1.7 | 73% |
| 2015 | 82,299 | 161,318 | −79,019 | -3.9 | 76% |
| 2016 | 88,245 | 102,754 | −14,509 | -7.8 | 73% |
| 2017 | 100,948 | 107,540 | −6,592 | -11.7 | 77% |
| 2018 | 67,064 | 123,843 | −56,779 | -15.7 | 76% |
| 2019 | 13,019 | 43,896 | −30,877 | -52.7 | 74% |
| 2020 | 17,687 | 1,753 | 15,934 | -1211.7 | 0% |
| 2021 | 9,461 | 3,910 | 5,551 | -526.2 | 31% |
| 2022 | 59,842 | 32,962 | 26,880 | -52.6 | 78% |
| 2023 | 115,258 | 120,068 | −4,810 | -14.9 | 70% |
In its most recent public year (2023), this organization spent $4,810 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.9 months), down from -2.9 in 2011. Staff pay was 70% of spending.
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
Isles Community Enterprises Corp'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