Kodiak Seiners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,825 | 19,462 | −1,637 | 21.3 | — |
| 2020 | 48,050 | 19,291 | 28,759 | 39.3 | — |
| 2021 | 43,477 | 12,139 | 31,338 | 93.5 | — |
| 2022 | 40,791 | 24,182 | 16,609 | 55.2 | — |
| 2023 | 43,405 | 37,642 | 5,763 | 37.3 | — |
In its most recent public year (2023), this organization brought in $5,763 more than it spent. Its reserves stood at about 37.3 months of spending, up from 21.3 in 2019.
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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