Star Island Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,331,920 | 3,382,273 | −50,353 | 19.6 | 40% |
| 2012 | 3,236,424 | 3,113,213 | 123,211 | 22.1 | 38% |
| 2013 | 3,196,143 | 3,012,972 | 183,171 | 25.4 | 36% |
| 2014 | 3,545,166 | 3,219,033 | 326,133 | 25.7 | 37% |
| 2015 | 3,404,076 | 3,349,488 | 54,588 | 24.8 | 34% |
| 2016 | 4,078,745 | 3,339,135 | 739,610 | 29.1 | 33% |
| 2017 | 3,795,353 | 3,592,821 | 202,532 | 28.5 | 35% |
| 2018 | 4,336,947 | 3,750,858 | 586,089 | 28.6 | 35% |
| 2019 | 4,089,028 | 3,948,510 | 140,518 | 29.3 | 37% |
| 2020 | 2,333,998 | 2,307,397 | 26,601 | 51.5 | 36% |
| 2021 | 4,280,005 | 3,638,637 | 641,368 | 37.3 | 37% |
| 2022 | 4,288,283 | 3,950,186 | 338,097 | 33.4 | 37% |
| 2023 | 4,427,801 | 4,269,906 | 157,895 | 32.6 | 40% |
In its most recent public year (2023), this organization brought in $157,895 more than it spent. Its reserves stood at about 32.6 months of spending, up from 19.6 in 2011. Staff pay was 40% of spending. $305,107 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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