Kodiak Archipelago Leadershipinstitute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 399,848 | 399,848 | 0 | 0.0 | 11% |
| 2017 | 472,169 | 472,169 | 0 | 0.0 | 10% |
| 2018 | 511,045 | 511,045 | 0 | 0.0 | 9% |
| 2019 | 166,240 | 156,145 | 10,095 | 0.8 | 26% |
| 2020 | 104,112 | 102,184 | 1,928 | 1.5 | — |
| 2021 | 365,691 | 360,432 | 5,259 | 0.4 | 37% |
| 2022 | 725,264 | 566,580 | 158,684 | 3.6 | 29% |
| 2023 | 709,692 | 684,457 | 25,235 | 3.4 | 37% |
In its most recent public year (2023), this organization brought in $25,235 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0 in 2016. Staff pay was 37% 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
Kodiak Archipelago Leadershipinstitute'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