Isle Au Haut Boat Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,185 | 561,034 | −22,849 | 9.4 | 36% |
| 2012 | 564,948 | 552,873 | 12,075 | 9.6 | 37% |
| 2013 | 592,671 | 574,096 | 18,575 | 9.9 | 39% |
| 2014 | 833,643 | 610,592 | 223,051 | 13.7 | 38% |
| 2015 | 861,686 | 651,382 | 210,304 | 16.7 | 41% |
| 2016 | 943,840 | 634,319 | 309,521 | 23.0 | 40% |
| 2017 | 814,368 | 769,727 | 44,641 | 19.6 | 36% |
| 2018 | 1,470,788 | 885,667 | 585,121 | 25.2 | 37% |
| 2019 | 765,880 | 836,902 | −71,022 | 25.6 | 35% |
| 2020 | 695,935 | 703,038 | −7,103 | 30.4 | 33% |
| 2021 | 988,078 | 862,556 | 125,522 | 26.5 | 35% |
| 2022 | 1,039,756 | 887,605 | 152,151 | 27.8 | 36% |
| 2023 | 1,184,325 | 863,428 | 320,897 | 33.1 | 39% |
In its most recent public year (2023), this organization brought in $320,897 more than it spent. Its reserves stood at about 33.1 months of spending, up from 9.4 in 2011. Staff pay was 39% of spending. $100,000 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
Isle Au Haut Boat Services'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