Kiawah Island Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,497,669 | 10,195,455 | −1,697,786 | 17.6 | 35% |
| 2012 | 9,427,315 | 8,988,689 | 438,626 | 20.6 | 41% |
| 2013 | 10,633,514 | 9,388,229 | 1,245,285 | 21.3 | 41% |
| 2014 | 11,673,219 | 10,578,490 | 1,094,729 | 20.2 | 38% |
| 2015 | 12,715,264 | 12,768,207 | −52,943 | 16.7 | 32% |
| 2016 | 14,151,050 | 13,112,102 | 1,038,948 | 17.1 | 33% |
| 2017 | 15,018,127 | 16,379,144 | −1,361,017 | 10.2 | 29% |
| 2018 | 14,474,845 | 17,388,607 | −2,913,762 | 7.4 | 28% |
| 2019 | 16,547,412 | 14,022,348 | 2,525,064 | 11.6 | 36% |
| 2020 | 19,895,433 | 14,481,162 | 5,414,271 | 15.9 | 35% |
| 2021 | 20,429,639 | 16,362,124 | 4,067,515 | 16.9 | 33% |
| 2022 | 18,941,085 | 19,913,517 | −972,432 | 13.0 | 29% |
| 2023 | 21,256,785 | 18,728,873 | 2,527,912 | 15.8 | 35% |
In its most recent public year (2023), this organization brought in $2,527,912 more than it spent. Its reserves stood at about 15.8 months of spending, down from 17.6 in 2011. Staff pay was 35% 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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