Isle Royale & Keweenaw Parks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,168 | 92,070 | 21,098 | 19.2 | — |
| 2012 | 114,857 | 96,308 | 18,549 | 20.7 | — |
| 2013 | 127,760 | 102,505 | 25,255 | 22.1 | — |
| 2014 | 106,073 | 106,163 | −90 | 21.4 | — |
| 2015 | 109,844 | 100,512 | 9,332 | 23.7 | — |
| 2016 | 116,753 | 107,586 | 9,167 | 23.8 | — |
| 2017 | 126,355 | 117,830 | 8,525 | 22.6 | 53% |
| 2018 | 147,459 | 138,152 | 9,307 | 20.1 | 56% |
| 2019 | 183,136 | 154,669 | 28,467 | 20.1 | 57% |
| 2020 | 76,055 | 48,237 | 27,818 | 71.5 | — |
| 2021 | 556,336 | 116,201 | 440,135 | 75.2 | 59% |
| 2022 | 231,822 | 184,361 | 47,461 | 39.6 | 48% |
| 2023 | 267,731 | 187,227 | 80,504 | 45.8 | 50% |
In its most recent public year (2023), this organization brought in $80,504 more than it spent. Its reserves stood at about 45.8 months of spending, up from 19.2 in 2011. Staff pay was 50% of spending. $24,847 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 Royale & Keweenaw Parks Association'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