Bristol Bay Regional Seafood Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,298,514 | 690,062 | 608,452 | 30.0 | 13% |
| 2012 | 1,620,847 | 1,044,650 | 576,197 | 26.4 | 9% |
| 2013 | 1,550,554 | 1,230,613 | 319,941 | 25.6 | 8% |
| 2014 | 1,630,732 | 1,684,828 | −54,096 | 18.3 | 7% |
| 2015 | 1,866,897 | 1,387,503 | 479,394 | 31.5 | 12% |
| 2016 | 1,214,545 | 1,731,027 | −516,482 | 21.7 | 9% |
| 2017 | 1,756,255 | 1,118,091 | 638,164 | 40.4 | 18% |
| 2018 | 2,267,527 | 1,689,332 | 578,195 | 30.9 | 15% |
| 2019 | 3,058,468 | 2,281,474 | 776,994 | 26.9 | 13% |
| 2020 | 3,121,521 | 3,087,923 | 33,598 | 20.0 | 11% |
| 2021 | 1,799,564 | 2,290,585 | −491,021 | 24.4 | 18% |
| 2022 | 3,044,231 | 3,473,024 | −428,793 | 14.6 | 12% |
| 2023 | 4,023,111 | 3,414,105 | 609,006 | 17.0 | 17% |
In its most recent public year (2023), this organization brought in $609,006 more than it spent. Its reserves stood at about 17 months of spending, down from 30 in 2011. Staff pay was 17% 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 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
Bristol Bay Regional Seafood Development 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