Diamond Island Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,545 | 84,669 | 30,876 | 17.9 | — |
| 2020 | 99,840 | 107,996 | −8,156 | 12.9 | — |
| 2021 | 206,602 | 153,142 | 53,460 | 11.7 | 14% |
| 2022 | 181,004 | 123,085 | 57,919 | 20.1 | — |
| 2023 | 167,585 | 168,644 | −1,059 | 6.9 | — |
In its most recent public year (2023), this organization spent $1,059 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 17.9 in 2019.
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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