Cultural Island Travel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,284 | 296,239 | −132,955 | 4.7 | 16% |
| 2021 | 4,219 | 72,925 | −68,706 | 7.9 | — |
| 2022 | 546,802 | 280,168 | 266,634 | 13.5 | 17% |
| 2023 | 896,544 | 774,469 | 122,075 | 6.8 | 5% |
In its most recent public year (2023), this organization brought in $122,075 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.7 in 2020. Staff pay was 5% of spending.
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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