Ancoratn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,736 | 12,913 | 11,823 | 11.0 | — |
| 2013 | 142,208 | 111,927 | 30,281 | 4.5 | — |
| 2014 | 346,105 | 272,095 | 74,010 | 5.1 | 57% |
| 2015 | 481,931 | 404,832 | 77,099 | 5.7 | 50% |
| 2016 | 1,065,080 | 596,813 | 468,267 | 13.3 | 54% |
| 2017 | 995,833 | 956,346 | 39,487 | 8.8 | 46% |
| 2018 | 834,021 | 551,784 | 282,237 | 23.1 | 59% |
| 2019 | 1,375,964 | 1,325,295 | 50,669 | 10.1 | 49% |
| 2020 | 1,331,788 | 1,399,978 | −68,190 | 8.9 | 54% |
| 2021 | 4,878,180 | 1,822,273 | 3,055,907 | 28.0 | 46% |
| 2022 | 3,310,569 | 2,219,844 | 1,090,725 | 28.9 | 51% |
| 2023 | 2,895,818 | 2,521,491 | 374,327 | 27.2 | 49% |
In its most recent public year (2023), this organization brought in $374,327 more than it spent. Its reserves stood at about 27.2 months of spending, up from 11 in 2012. Staff pay was 49% of spending. $115,573 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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