Aleutian King Crab Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,000 | 71,867 | 53,133 | 13.0 | — |
| 2013 | 62,644 | 79,123 | −16,479 | 9.3 | — |
| 2014 | 45,234 | 76,137 | −30,903 | 4.8 | — |
| 2015 | 248,203 | 247,052 | 1,151 | 1.5 | 0% |
| 2016 | 84,128 | 76,513 | 7,615 | 6.2 | — |
| 2017 | 303,000 | 316,721 | −13,721 | 1.0 | 0% |
| 2018 | 100,241 | 67,119 | 33,122 | 10.5 | — |
| 2019 | 229,917 | 21,455 | 208,462 | 149.4 | 0% |
| 2020 | 143,501 | 88,918 | 54,583 | 43.4 | — |
| 2021 | 105,133 | 18,281 | 86,852 | 268.2 | — |
| 2022 | 248,761 | 23,366 | 225,395 | 325.6 | 0% |
| 2023 | 273,282 | 282,931 | −9,649 | 26.5 | 0% |
In its most recent public year (2023), this organization spent $9,649 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 13 in 2012. Staff pay was 0% 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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