Izzies Pond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 111,646 | 110,101 | 1,545 | 6.1 | — |
| 2017 | 146,447 | 124,173 | 22,274 | 8.4 | — |
| 2018 | 166,497 | 169,276 | −2,779 | 6.0 | — |
| 2019 | 252,296 | 250,308 | 1,988 | 4.1 | 18% |
| 2020 | 288,587 | 347,687 | −59,100 | 1.0 | 15% |
| 2021 | 256,103 | 299,490 | −43,387 | 4.8 | 21% |
| 2022 | 350,975 | 284,145 | 66,830 | 7.9 | 21% |
| 2023 | 288,043 | 348,806 | −60,763 | 4.4 | 18% |
In its most recent public year (2023), this organization spent $60,763 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.1 in 2016. Staff pay was 18% 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
Izzies Pond'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