Island School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,738 | 608,458 | −127,720 | 58.2 | 54% |
| 2012 | 726,184 | 694,803 | 31,381 | 51.6 | 57% |
| 2013 | 562,191 | 640,594 | −78,403 | 54.5 | 53% |
| 2014 | 900,144 | 802,375 | 97,769 | 45.1 | 58% |
| 2015 | 943,227 | 909,789 | 33,438 | 40.2 | 56% |
| 2016 | 987,755 | 962,964 | 24,791 | 38.3 | 55% |
| 2017 | 1,137,911 | 1,042,776 | 95,135 | 36.4 | 54% |
| 2018 | 1,191,025 | 1,075,960 | 115,065 | 36.6 | 59% |
| 2019 | 1,334,787 | 1,236,884 | 97,903 | 32.8 | 57% |
| 2020 | 1,410,286 | 1,173,353 | 236,933 | 37.0 | 50% |
| 2021 | 1,297,923 | 1,267,629 | 30,294 | 34.5 | 57% |
| 2022 | 1,605,246 | 1,425,290 | 179,956 | 31.7 | 59% |
| 2023 | 1,559,233 | 1,831,918 | −272,685 | 23.0 | 54% |
In its most recent public year (2023), this organization spent $272,685 more than it brought in. Its reserves stood at about 23 months of spending, down from 58.2 in 2011. Staff pay was 54% of spending. $58,713 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
Island School'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