Islands Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,595,507 | 1,539,662 | 55,845 | 12.5 | 9% |
| 2012 | 1,677,750 | 1,504,505 | 173,245 | 14.1 | 10% |
| 2013 | 1,798,031 | 1,516,554 | 281,477 | 16.3 | 10% |
| 2014 | 1,989,106 | 1,560,339 | 428,767 | 19.1 | 10% |
| 2015 | 1,893,108 | 1,518,916 | 374,192 | 22.6 | 10% |
| 2016 | 1,832,874 | 1,525,536 | 307,338 | 24.9 | 11% |
| 2017 | 1,927,155 | 2,507,198 | −580,043 | 12.4 | 0% |
| 2018 | 2,018,512 | 1,975,998 | 42,514 | 15.8 | 0% |
| 2019 | 2,281,192 | 2,088,491 | 192,701 | 16.0 | 0% |
| 2020 | 2,193,568 | 2,134,575 | 58,993 | 16.0 | 0% |
| 2021 | 2,329,623 | 2,673,245 | −343,622 | 11.3 | 0% |
| 2022 | 2,459,987 | 2,463,232 | −3,245 | 11.9 | 0% |
| 2023 | 2,716,505 | 2,207,613 | 508,892 | 16.3 | 0% |
In its most recent public year (2023), this organization brought in $508,892 more than it spent. Its reserves stood at about 16.3 months of spending, up from 12.5 in 2011. Staff pay was 0% of spending. $1,840,297 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
Islands Community Association'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