On The Isle Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,944 | 47,814 | −5,870 | 25.2 | 0% |
| 2012 | 38,600 | 47,504 | −8,904 | 23.1 | 0% |
| 2013 | 43,446 | 51,425 | −7,979 | 19.5 | 0% |
| 2014 | 62,549 | 48,581 | 13,968 | 24.1 | 0% |
| 2015 | 70,181 | 49,521 | 20,660 | 28.6 | — |
| 2016 | 90,873 | 73,231 | 17,642 | 22.3 | — |
| 2017 | 65,197 | 72,993 | −7,796 | 21.0 | — |
| 2018 | 91,843 | 65,813 | 26,030 | 28.1 | — |
| 2019 | 89,422 | 116,382 | −26,960 | 13.1 | — |
| 2020 | 48,888 | 59,965 | −11,077 | 23.2 | — |
| 2021 | 82,185 | 74,314 | 7,871 | 20.0 | — |
| 2022 | 80,248 | 82,276 | −2,028 | 17.8 | — |
| 2023 | 120,943 | 94,619 | 26,324 | 18.8 | — |
In its most recent public year (2023), this organization brought in $26,324 more than it spent. Its reserves stood at about 18.8 months of spending, down from 25.2 in 2011.
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
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