Islandwood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,021,999 | 7,097,532 | −75,533 | 91.9 | 43% |
| 2012 | 6,270,377 | 7,292,917 | −1,022,540 | 87.0 | 43% |
| 2013 | 7,274,778 | 8,193,076 | −918,298 | 77.6 | 43% |
| 2014 | 8,510,124 | 8,825,999 | −315,875 | 73.0 | 43% |
| 2015 | 9,339,774 | 9,381,100 | −41,326 | 67.5 | 43% |
| 2016 | 9,454,417 | 9,926,308 | −471,891 | 62.0 | 44% |
| 2017 | 9,825,604 | 9,854,727 | −29,123 | 63.9 | 45% |
| 2018 | 9,733,721 | 10,230,827 | −497,106 | 61.0 | 43% |
| 2019 | 8,598,566 | 9,993,710 | −1,395,144 | 60.7 | 47% |
| 2020 | 6,123,638 | 8,499,759 | −2,376,121 | 67.3 | 47% |
| 2021 | 6,015,327 | 6,347,432 | −332,105 | 95.7 | 47% |
| 2022 | 9,580,029 | 9,187,334 | 392,695 | 62.0 | 47% |
| 2023 | 9,533,686 | 10,850,928 | −1,317,242 | 52.1 | 46% |
In its most recent public year (2023), this organization spent $1,317,242 more than it brought in. Its reserves stood at about 52.1 months of spending, down from 91.9 in 2011. Staff pay was 46% of spending. $20,123,693 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
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