The Alaska Center Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,203,983 | 1,217,743 | −13,760 | 1.0 | 59% |
| 2012 | 1,808,269 | 1,401,916 | 406,353 | 4.3 | 51% |
| 2013 | 2,179,372 | 2,087,085 | 92,287 | 3.3 | 53% |
| 2014 | 2,815,796 | 2,701,384 | 114,412 | 3.1 | 55% |
| 2015 | 2,833,318 | 3,150,668 | −317,350 | 1.4 | 57% |
| 2016 | 2,761,511 | 2,384,824 | 376,687 | 3.8 | 56% |
| 2017 | 2,472,857 | 2,583,008 | −110,151 | 3.0 | 17% |
| 2018 | 2,706,658 | 2,678,391 | 28,267 | 3.0 | 18% |
| 2019 | 2,809,037 | 2,562,049 | 246,988 | 4.3 | 22% |
| 2020 | 2,954,225 | 2,642,375 | 311,850 | 5.5 | 27% |
| 2021 | 2,979,648 | 2,869,576 | 110,072 | 5.5 | 34% |
| 2022 | 2,681,480 | 2,767,431 | −85,951 | 5.4 | 41% |
| 2023 | 2,765,106 | 2,622,079 | 143,027 | 6.7 | 44% |
In its most recent public year (2023), this organization brought in $143,027 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1 in 2011. Staff pay was 44% of spending. $617,580 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
The Alaska Center Education Fund'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