Yukon-Koyukuk Elder Assisted Living Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 976,955 | 1,077,264 | −100,309 | -20.3 | 39% |
| 2017 | 931,185 | 1,126,725 | −195,540 | -21.5 | 41% |
| 2018 | 8,248,279 | 1,103,091 | 7,145,188 | 55.8 | 44% |
| 2019 | 865,077 | 1,075,920 | −210,843 | 54.8 | 48% |
| 2020 | 1,198,942 | 1,227,794 | −28,852 | 48.9 | 46% |
| 2021 | 1,399,926 | 1,410,855 | −10,929 | 42.4 | 47% |
| 2022 | 974,678 | 1,384,283 | −409,605 | 39.7 | 49% |
| 2023 | 1,752,330 | 1,446,726 | 305,604 | 40.5 | 46% |
In its most recent public year (2023), this organization brought in $305,604 more than it spent. Its reserves stood at about 40.5 months of spending, up from -20.3 in 2016. Staff pay was 46% of spending. $358,753 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
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