Arctic Slope Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,190 | 217,734 | 607,456 | 292.0 | 39% |
| 2012 | 256,863 | 397,685 | −140,822 | 169.2 | 28% |
| 2013 | 376,703 | 401,962 | −25,259 | 177.6 | 27% |
| 2014 | 570,151 | 627,656 | −57,505 | 114.6 | 21% |
| 2015 | 1,710,865 | 1,640,942 | 69,923 | 42.0 | 8% |
| 2016 | 3,328,234 | 2,680,779 | 647,455 | 29.5 | 4% |
| 2017 | 1,695,080 | 2,132,653 | −437,573 | 36.7 | 8% |
| 2018 | 1,449,091 | 1,515,009 | −65,918 | 43.5 | 11% |
| 2019 | 7,062,203 | 2,704,674 | 4,357,529 | 47.1 | 7% |
| 2020 | 2,175,236 | 2,395,006 | −219,770 | 54.3 | 8% |
| 2021 | 4,961,869 | 3,930,979 | 1,030,890 | 37.1 | 10% |
| 2022 | 5,074,452 | 5,932,408 | −857,956 | 18.6 | 14% |
| 2023 | 4,054,580 | 5,438,915 | −1,384,335 | 18.9 | 19% |
In its most recent public year (2023), this organization spent $1,384,335 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 292 in 2011. Staff pay was 19% of spending. $431,176 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
Arctic Slope Community Foundation'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