Isla Affiliated Building Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 497,558 | 342,667 | 154,891 | 25.8 | 0% |
| 2021 | 504,758 | 630,107 | −125,349 | 11.5 | 0% |
| 2022 | 3,811,283 | 1,689,490 | 2,121,793 | 19.4 | 0% |
In its most recent public year (2022), this organization brought in $2,121,793 more than it spent. Its reserves stood at about 19.4 months of spending, down from 25.8 in 2020. Staff pay was 0% 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 2022. 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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