Healthy Island Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,113 | 28,807 | 8,306 | 43.3 | — |
| 2012 | 34,639 | 22,775 | 11,864 | 64.5 | — |
| 2013 | 34,038 | 27,650 | 6,388 | 59.4 | — |
| 2020 | 207,406 | 177,155 | 30,251 | 13.3 | 22% |
| 2021 | 234,608 | 203,837 | 30,771 | 14.3 | 24% |
| 2022 | 289,083 | 189,870 | 99,213 | 20.4 | 35% |
| 2023 | 307,187 | 240,378 | 66,809 | 19.6 | 31% |
In its most recent public year (2023), this organization brought in $66,809 more than it spent. Its reserves stood at about 19.6 months of spending, down from 43.3 in 2011. Staff pay was 31% of spending. $22,518 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
Healthy Island Project'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