Alaska State Elks Major Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 180,102 | 186,722 | −6,620 | 26.0 | 7% |
| 2013 | 191,131 | 117,674 | 73,457 | 48.8 | 2% |
| 2014 | 194,272 | 171,372 | 22,900 | 35.1 | 9% |
| 2015 | 152,943 | 137,832 | 15,111 | 45.0 | 12% |
| 2016 | 65,138 | 124,189 | −59,051 | 52.3 | 13% |
| 2017 | 114,995 | 144,151 | −29,156 | 42.6 | 14% |
| 2018 | 104,865 | 128,361 | −23,496 | 45.7 | 15% |
| 2019 | 95,937 | 147,430 | −51,493 | 35.6 | 15% |
| 2020 | 160,449 | 147,305 | 13,144 | 36.7 | 13% |
| 2021 | 8,866 | 57,448 | −48,582 | 83.8 | 4% |
| 2022 | 25,537 | 45,715 | −20,178 | 100.1 | 5% |
| 2023 | 59,760 | 70,827 | −11,067 | 62.7 | 4% |
In its most recent public year (2023), this organization spent $11,067 more than it brought in. Its reserves stood at about 62.7 months of spending, up from 26 in 2012. Staff pay was 4% 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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