Island Readers And Writers An Initiative For Maine Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,043 | 134,670 | −4,627 | 9.7 | — |
| 2012 | 163,163 | 147,856 | 15,307 | 10.3 | — |
| 2013 | 212,527 | 180,495 | 32,032 | 10.9 | 45% |
| 2014 | 273,082 | 216,028 | 57,054 | 12.4 | 25% |
| 2015 | 357,670 | 321,730 | 35,940 | 9.3 | 20% |
| 2016 | 388,724 | 398,809 | −10,085 | 7.3 | 43% |
| 2017 | 474,300 | 375,914 | 98,386 | 11.0 | 50% |
| 2018 | 454,923 | 424,073 | 30,850 | 10.5 | 47% |
| 2019 | 480,329 | 440,058 | 40,271 | 11.4 | 49% |
| 2020 | 423,080 | 387,445 | 35,635 | 14.2 | 59% |
| 2021 | 440,800 | 383,287 | 57,513 | 16.5 | 58% |
| 2022 | 380,241 | 437,865 | −57,624 | 12.5 | 55% |
| 2023 | 2,577,924 | 512,657 | 2,065,267 | 59.1 | 50% |
In its most recent public year (2023), this organization brought in $2,065,267 more than it spent. Its reserves stood at about 59.1 months of spending, up from 9.7 in 2011. Staff pay was 50% of spending. $117,000 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
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