Island Lake Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,036 | 84,962 | −19,926 | 0.2 | — |
| 2013 | 53,110 | 46,725 | 6,385 | 2.1 | — |
| 2014 | 59,955 | 55,051 | 4,904 | 2.8 | — |
| 2015 | 69,437 | 59,118 | 10,319 | 4.7 | — |
| 2016 | 56,902 | 46,056 | 10,846 | 8.9 | — |
| 2017 | 50,570 | 44,021 | 6,549 | 11.1 | — |
| 2018 | 71,601 | 61,817 | 9,784 | 9.8 | — |
| 2019 | 62,796 | 63,122 | −326 | 9.5 | — |
| 2020 | 45,425 | 54,705 | −9,280 | 9.0 | — |
| 2021 | 40,169 | 39,683 | 486 | 13.1 | — |
| 2023 | 72,617 | 55,115 | 17,502 | 16.5 | — |
| 2024 | 56,531 | 57,979 | −1,448 | 15.4 | — |
In its most recent public year (2024), this organization spent $1,448 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 0.2 in 2012.
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
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