Island Encounters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 201,440 | 134,545 | 66,895 | 6.0 | 0% |
| 2020 | 225,331 | 195,625 | 29,706 | 6.0 | 0% |
| 2021 | 213,595 | 190,987 | 22,608 | 7.5 | 0% |
| 2022 | 205,357 | 238,430 | −33,073 | 4.4 | 76% |
| 2023 | 154,574 | 155,967 | −1,393 | 6.6 | 17% |
In its most recent public year (2023), this organization spent $1,393 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 17% 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 Encounters'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