Kroka Expeditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,132 | 762,388 | 108,744 | 3.9 | 47% |
| 2012 | 848,418 | 822,285 | 26,133 | 4.0 | 43% |
| 2013 | 977,681 | 925,868 | 51,813 | 4.2 | 40% |
| 2014 | 1,032,858 | 1,007,757 | 25,101 | 4.2 | 42% |
| 2015 | 1,173,166 | 1,025,232 | 147,934 | 5.9 | 41% |
| 2016 | 1,323,629 | 1,197,937 | 125,692 | 6.2 | 38% |
| 2017 | 1,294,706 | 1,306,678 | −11,972 | 5.6 | 44% |
| 2018 | 1,523,504 | 1,418,156 | 105,348 | 6.0 | 46% |
| 2019 | 2,039,581 | 1,330,018 | 709,563 | 12.8 | 46% |
| 2020 | 1,682,894 | 1,370,255 | 312,639 | 15.1 | 46% |
| 2021 | 2,285,342 | 1,849,004 | 436,338 | 14.1 | 43% |
| 2022 | 1,886,676 | 1,886,123 | 553 | 16.6 | 42% |
| 2023 | 1,878,368 | 1,884,865 | −6,497 | 16.7 | 41% |
In its most recent public year (2023), this organization spent $6,497 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 3.9 in 2011. Staff pay was 41% of spending. $551,407 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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