Harbor Island Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,318 | 97,042 | 9,276 | 34.4 | 0% |
| 2012 | 106,130 | 79,955 | 26,175 | 23.4 | 0% |
| 2013 | 106,100 | 82,145 | 23,955 | 26.3 | 0% |
| 2014 | 106,110 | 110,175 | −4,065 | 19.2 | 0% |
| 2015 | 106,119 | 137,638 | −31,519 | 12.6 | 0% |
| 2016 | 142,576 | 99,895 | 42,681 | 22.5 | 0% |
| 2017 | 135,100 | 153,984 | −18,884 | 13.1 | 0% |
| 2018 | 349,718 | 279,868 | 69,850 | 10.2 | 0% |
| 2019 | 232,599 | 387,823 | −155,224 | 8.3 | 0% |
In its most recent public year (2019), this organization spent $155,224 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 34.4 in 2011. Staff pay was 0% of spending. $381,686 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 2019. 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
Harbor Island Community Association's IRS filings as a feed — one entry per filing year, through 2019. 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