Island Press
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,242,377 | 4,767,622 | −525,245 | 7.8 | 36% |
| 2012 | 4,831,207 | 4,830,236 | 971 | 7.7 | 40% |
| 2013 | 4,992,364 | 4,495,102 | 497,262 | 9.6 | 43% |
| 2014 | 6,476,188 | 4,644,059 | 1,832,129 | 14.0 | 43% |
| 2015 | 3,484,343 | 4,608,830 | −1,124,487 | 11.2 | 41% |
| 2016 | 3,075,435 | 4,767,448 | −1,692,013 | 6.6 | 42% |
| 2017 | 5,815,142 | 4,526,796 | 1,288,346 | 10.3 | 39% |
| 2018 | 3,133,315 | 4,165,826 | −1,032,511 | 8.2 | 42% |
| 2019 | 3,728,000 | 4,042,310 | −314,310 | 7.6 | 45% |
| 2020 | 5,090,482 | 3,671,358 | 1,419,124 | 13.0 | 43% |
| 2021 | 3,977,532 | 4,029,059 | −51,527 | 11.7 | 42% |
| 2022 | 2,813,849 | 3,888,620 | −1,074,771 | 8.8 | 46% |
| 2023 | 4,806,576 | 3,899,625 | 906,951 | 11.5 | 48% |
In its most recent public year (2023), this organization brought in $906,951 more than it spent. Its reserves stood at about 11.5 months of spending, up from 7.8 in 2011. Staff pay was 48% of spending. $1,433,479 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
Island Press'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