Ketchikan Charr Educational Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,086 | 30,579 | 7,507 | 21.1 | — |
| 2012 | 37,383 | 30,374 | 7,009 | 24.0 | — |
| 2013 | 32,304 | 32,441 | −137 | 22.4 | — |
| 2014 | 40,718 | 30,327 | 10,391 | 28.1 | — |
| 2015 | 58,972 | 32,266 | 26,706 | 36.4 | — |
| 2016 | 48,940 | 26,120 | 22,820 | 55.4 | — |
| 2017 | 35,704 | 53,041 | −17,337 | 23.4 | — |
| 2018 | 24,940 | 29,639 | −4,699 | 39.9 | — |
| 2019 | 17,115 | 16,500 | 615 | 72.1 | — |
| 2020 | 2,652 | 0 | 2,652 | — | — |
| 2021 | 13,427 | 12,427 | 1,000 | 99.3 | — |
| 2022 | 31,578 | 28,792 | 2,786 | 44.0 | — |
| 2023 | 28,944 | 31,851 | −2,907 | 38.7 | — |
In its most recent public year (2023), this organization spent $2,907 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 21.1 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
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