Island Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,154 | 968,793 | −791,639 | 0.8 | 61% |
| 2012 | 758,441 | 866,574 | −108,133 | -0.2 | 59% |
| 2013 | 700,640 | 757,508 | −56,868 | -1.1 | 68% |
| 2014 | 1,147,920 | 1,073,661 | 74,259 | 0.1 | 51% |
| 2015 | 1,660,338 | 1,650,647 | 9,691 | 0.1 | 50% |
| 2016 | 2,395,451 | 2,261,379 | 134,072 | 1.0 | 47% |
| 2018 | 2,664,390 | 2,777,798 | −113,408 | 0.1 | 49% |
| 2019 | 3,055,365 | 3,032,532 | 22,833 | 0.2 | 46% |
| 2020 | 2,947,863 | 2,909,532 | 38,331 | 8.0 | 58% |
| 2021 | 4,671,155 | 4,176,052 | 495,103 | 6.7 | 63% |
| 2022 | 5,294,538 | 4,756,339 | 538,199 | 5.1 | 65% |
| 2023 | 4,918,395 | 4,640,356 | 278,039 | 8.0 | 69% |
In its most recent public year (2023), this organization brought in $278,039 more than it spent. Its reserves stood at about 8 months of spending, up from 0.8 in 2011. Staff pay was 69% 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
Island Health Inc'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