Alaska E-Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,869,842 | 3,819,261 | 50,581 | 6.6 | 33% |
| 2020 | 6,085,640 | 3,826,576 | 2,259,064 | 13.6 | 36% |
| 2021 | 1,591,216 | 3,542,432 | −1,951,216 | 8.1 | 39% |
| 2022 | 3,789,036 | 3,399,749 | 389,287 | 9.8 | 39% |
| 2023 | 1,925,398 | 2,860,434 | −935,036 | 7.8 | 39% |
In its most recent public year (2023), this organization spent $935,036 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.6 in 2019. Staff pay was 39% 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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