Island Etc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,816 | 267,271 | 310,545 | 15.1 | 0% |
| 2012 | 309,106 | 247,975 | 61,131 | 19.2 | 0% |
| 2013 | 253,097 | 258,943 | −5,846 | 18.1 | 0% |
| 2014 | 427,662 | 333,753 | 93,909 | 17.4 | 0% |
| 2015 | 251,702 | 273,038 | −21,336 | 20.4 | 0% |
| 2016 | 292,572 | 309,724 | −17,152 | 17.3 | 0% |
| 2017 | 413,134 | 334,004 | 79,130 | 18.9 | 0% |
| 2018 | 252,745 | 354,602 | −101,857 | 14.4 | 0% |
| 2019 | 326,801 | 348,209 | −21,408 | 13.9 | 0% |
| 2020 | 199,768 | 200,845 | −1,077 | 24.0 | 0% |
| 2021 | 405,200 | 369,881 | 35,319 | 14.2 | 0% |
| 2022 | 470,821 | 511,505 | −40,684 | 9.3 | 0% |
| 2023 | 546,555 | 556,153 | −9,598 | 8.3 | 0% |
In its most recent public year (2023), this organization spent $9,598 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 15.1 in 2011. Staff pay was 0% 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
Island Etc'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