Angel Island Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,120 | 31,257 | 20,863 | 87.5 | — |
| 2012 | 280,203 | 256,025 | 24,178 | 10.1 | 22% |
| 2013 | 122,605 | 120,147 | 2,458 | 21.0 | — |
| 2014 | 165,595 | 128,195 | 37,400 | 24.0 | 49% |
| 2015 | 99,510 | 147,773 | −48,263 | 18.9 | — |
| 2016 | 107,418 | 90,731 | 16,687 | 34.8 | — |
| 2017 | 128,947 | 93,620 | 35,327 | 41.2 | — |
| 2018 | 76,685 | 100,136 | −23,451 | 34.1 | — |
| 2019 | 61,884 | 95,131 | −33,247 | 37.2 | — |
| 2020 | 9,985 | 59,603 | −49,618 | 49.3 | — |
| 2021 | 58,350 | 26,296 | 32,054 | 126.4 | — |
| 2022 | 16,965 | 48,838 | −31,873 | 60.2 | — |
| 2023 | 51,691 | 54,595 | −2,904 | 58.6 | — |
In its most recent public year (2023), this organization spent $2,904 more than it brought in. Its reserves stood at about 58.6 months of spending, down from 87.5 in 2011.
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
Angel Island 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