Alaska Airlines 501c9 Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 406,122 | 328,505 | 77,617 | 21.1 | 0% |
| 2011 | 1,132,115 | 738,923 | 393,192 | 15.8 | 0% |
| 2012 | 1,240,725 | 821,802 | 418,923 | 20.3 | 0% |
| 2013 | 1,396,149 | 1,195,734 | 200,415 | 16.0 | 0% |
| 2014 | 1,723,811 | 1,501,490 | 222,321 | 14.5 | 0% |
| 2015 | 2,195,431 | 1,823,407 | 372,024 | 14.4 | 0% |
| 2016 | 2,995,048 | 2,099,986 | 895,062 | 17.6 | 0% |
| 2017 | 2,885,270 | 2,530,145 | 355,125 | 16.3 | 0% |
| 2018 | 2,968,590 | 2,546,758 | 421,832 | 18.2 | 0% |
| 2019 | 7,421,154 | 4,455,362 | 2,965,792 | 18.4 | 0% |
| 2020 | 8,001,353 | 7,016,288 | 985,065 | 13.4 | 0% |
| 2021 | 8,692,333 | 8,435,219 | 257,114 | 11.5 | 0% |
| 2022 | 14,333,937 | 10,712,446 | 3,621,491 | 13.1 | 0% |
| 2023 | 10,582,015 | 11,768,356 | −1,186,341 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $1,186,341 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 21.1 in 2010. Staff pay was 0% 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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