Islesboro Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 634,918 | 362,207 | 272,711 | 110.0 | 25% |
| 2011 | 510,994 | 372,560 | 138,434 | 111.4 | 22% |
| 2012 | 369,812 | 313,431 | 56,381 | 134.5 | 24% |
| 2013 | 499,837 | 342,380 | 157,457 | 128.6 | 30% |
| 2014 | 299,117 | 355,356 | −56,239 | 122.0 | 34% |
| 2015 | 304,359 | 343,868 | −39,509 | 125.0 | 31% |
| 2016 | 395,358 | 283,256 | 112,102 | 156.7 | 24% |
| 2017 | 288,275 | 295,538 | −7,263 | 150.1 | 29% |
| 2018 | 248,349 | 309,019 | −60,670 | 141.2 | 32% |
| 2019 | 285,963 | 331,328 | −45,365 | 130.3 | 31% |
| 2020 | 307,415 | 379,849 | −72,434 | 111.9 | 34% |
| 2021 | 367,314 | 380,885 | −13,571 | 112.0 | 34% |
| 2022 | 290,497 | 370,691 | −80,194 | 111.8 | 29% |
| 2023 | 317,910 | 414,902 | −96,992 | 97.4 | 23% |
In its most recent public year (2023), this organization spent $96,992 more than it brought in. Its reserves stood at about 97.4 months of spending, down from 110 in 2010. Staff pay was 23% of spending. $176,763 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
Islesboro Community Center'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