Adak Community Development Coporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 177,004 | 22,462 | 154,542 | 82.6 | — |
| 2010 | 170,442 | 82,264 | 88,178 | 35.4 | — |
| 2011 | 874,843 | 390,779 | 484,064 | 22.6 | 0% |
| 2012 | 297,219 | 209,242 | 87,977 | 45.3 | 1% |
| 2013 | 621,939 | 255,766 | 366,173 | 57.4 | 3% |
| 2014 | 398,046 | 88,210 | 309,836 | 198.1 | 8% |
| 2015 | 517,285 | 172,935 | 344,350 | 124.9 | 18% |
| 2016 | 678,097 | 141,824 | 536,273 | 198.9 | 26% |
| 2017 | 670,565 | 233,265 | 437,300 | 144.1 | 16% |
| 2018 | 694,701 | 199,508 | 495,193 | 196.9 | 20% |
| 2019 | 562,527 | 307,058 | 255,469 | 140.2 | 12% |
| 2020 | 562,679 | 126,037 | 436,642 | 386.8 | 32% |
| 2021 | 820,475 | 97,995 | 722,480 | 588.9 | 40% |
| 2022 | 1,285,252 | 158,901 | 1,126,351 | 439.8 | 24% |
| 2023 | 753,700 | 200,345 | 553,355 | 386.3 | 20% |
In its most recent public year (2023), this organization brought in $553,355 more than it spent. Its reserves stood at about 386.3 months of spending, up from 82.6 in 2009. Staff pay was 20% 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
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