Western Alaska Communitydevelopment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,264 | 202,386 | 181,878 | 16.7 | 42% |
| 2012 | 288,147 | 282,821 | 5,326 | 12.2 | 36% |
| 2013 | 122,709 | 262,494 | −139,785 | 6.7 | — |
| 2014 | 84,405 | 239,866 | −155,461 | -0.4 | — |
| 2015 | 3,912 | 3,370 | 542 | -27.7 | — |
| 2016 | 1 | 4,862 | −4,861 | -31.2 | — |
| 2017 | 6,000 | 3,973 | 2,027 | -32.0 | — |
| 2018 | 3,000 | 2,256 | 744 | -52.4 | — |
| 2019 | 3,000 | 3,808 | −808 | -33.6 | — |
| 2020 | 3,000 | 2,353 | 647 | -51.1 | — |
| 2021 | 3,000 | 1,852 | 1,148 | -57.5 | — |
| 2022 | 33,000 | 32,511 | 489 | -3.1 | — |
| 2023 | 9,250 | 8,392 | 858 | -10.8 | — |
In its most recent public year (2023), this organization brought in $858 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.8 months), down from 16.7 in 2011.
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
Western Alaska Communitydevelopment 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