Anchorage Sportsplex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,054,672 | 1,663,842 | 390,830 | 5.9 | 0% |
| 2012 | 2,450,382 | 2,440,770 | 9,612 | 4.0 | 5% |
| 2013 | 1,804,387 | 1,882,273 | −77,886 | 4.7 | 21% |
| 2014 | 1,867,480 | 2,385,094 | −517,614 | 1.1 | 22% |
| 2015 | 2,472,087 | 2,701,586 | −229,499 | -0.0 | 20% |
| 2016 | 1,872,194 | 2,515,657 | −643,463 | -3.1 | 22% |
| 2017 | 955,595 | 1,795,172 | −839,577 | -9.9 | 12% |
| 2018 | 11,928,732 | 2,483,237 | 9,445,495 | 38.5 | 14% |
| 2019 | 2,162,420 | 2,449,192 | −286,772 | 37.6 | 23% |
| 2020 | 1,760,249 | 2,534,451 | −774,202 | 32.7 | 23% |
| 2021 | 1,755,797 | 2,366,010 | −610,213 | 31.9 | 26% |
| 2022 | 2,094,253 | 2,656,551 | −562,298 | 25.9 | 25% |
| 2023 | 2,659,915 | 2,895,427 | −235,512 | 22.8 | 23% |
In its most recent public year (2023), this organization spent $235,512 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 5.9 in 2011. Staff pay was 23% 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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