Island Creek Oysters Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,499 | 97,932 | 65,567 | 9.8 | 0% |
| 2012 | 198,179 | 208,986 | −10,807 | 4.0 | 22% |
| 2013 | 182,922 | 148,917 | 34,005 | 9.5 | 21% |
| 2014 | 140,237 | 145,888 | −5,651 | 9.2 | 0% |
| 2015 | 45,506 | 106,065 | −60,559 | 5.8 | — |
| 2016 | 71,482 | 107,339 | −35,857 | 1.7 | 0% |
| 2017 | 5,005 | 19,104 | −14,099 | 0.7 | — |
| 2018 | 12,711 | 49,332 | −36,621 | -8.6 | — |
| 2019 | 6,759 | 4,078 | 2,681 | -96.5 | — |
| 2020 | 7,493 | 1,659 | 5,834 | -195.0 | — |
| 2021 | 261 | 1,594 | −1,333 | -213.0 | — |
| 2022 | 100 | 1,808 | −1,708 | -199.1 | — |
| 2023 | 0 | 35 | −35 | -10298.7 | — |
| 2024 | 0 | 35 | −35 | -10310.7 | — |
In its most recent public year (2024), this organization spent $35 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10310.7 months), down from 9.8 in 2011.
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 2024. 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 Creek Oysters Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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