Island Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,794 | 90,811 | −20,017 | 100.6 | 28% |
| 2012 | 71,722 | 86,161 | −14,439 | 104.0 | 29% |
| 2013 | 68,235 | 85,224 | −16,989 | 102.8 | 28% |
| 2014 | 74,958 | 91,605 | −16,647 | 93.5 | 25% |
| 2015 | 95,501 | 82,137 | 13,364 | 106.2 | 24% |
| 2016 | 85,717 | 99,238 | −13,521 | 86.3 | 20% |
| 2017 | 92,928 | 99,565 | −6,637 | 85.2 | 20% |
| 2018 | 94,235 | 113,614 | −19,379 | 72.6 | 18% |
| 2019 | 93,432 | 103,134 | −9,702 | 78.8 | 19% |
| 2020 | 91,322 | 101,202 | −9,880 | 79.2 | 20% |
| 2021 | 75,389 | 109,120 | −33,731 | 69.7 | 19% |
| 2022 | 66,735 | 119,218 | −52,483 | 58.5 | 17% |
| 2023 | 83,524 | 135,847 | −52,323 | 46.7 | 15% |
In its most recent public year (2023), this organization spent $52,323 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 100.6 in 2011. Staff pay was 15% of spending. $932,465 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 Place Inc'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