Island School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,306,198 | 4,263,349 | 42,849 | 26.8 | 57% |
| 2012 | 4,438,192 | 4,498,152 | −59,960 | 25.3 | 60% |
| 2013 | 4,884,055 | 4,894,646 | −10,591 | 22.9 | 60% |
| 2014 | 4,852,537 | 4,987,068 | −134,531 | 22.3 | 62% |
| 2015 | 5,264,453 | 5,444,883 | −180,430 | 20.2 | 57% |
| 2016 | 5,756,740 | 5,813,738 | −56,998 | 18.7 | 59% |
| 2017 | 6,296,842 | 6,025,250 | 271,592 | 18.8 | 58% |
| 2018 | 6,570,416 | 6,266,155 | 304,261 | 18.6 | 57% |
| 2019 | 6,784,108 | 6,226,855 | 557,253 | 19.9 | 57% |
| 2020 | 7,195,254 | 6,305,881 | 889,373 | 21.3 | 61% |
| 2021 | 7,685,620 | 5,931,341 | 1,754,279 | 26.7 | 63% |
| 2022 | 8,201,619 | 6,900,678 | 1,300,941 | 24.8 | 61% |
| 2023 | 9,547,143 | 7,705,258 | 1,841,885 | 25.1 | 58% |
In its most recent public year (2023), this organization brought in $1,841,885 more than it spent. Its reserves stood at about 25.1 months of spending, down from 26.8 in 2011. Staff pay was 58% of spending. $519,349 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 School'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