All Alaska Pediatric Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 154,755 | 96,842 | 57,913 | 7.2 | — |
| 2016 | 235,928 | 191,069 | 44,859 | 6.5 | 49% |
| 2017 | 338,353 | 327,196 | 11,157 | 4.2 | 41% |
| 2018 | 366,971 | 379,007 | −12,036 | 3.2 | 49% |
| 2019 | 1,068,306 | 655,413 | 412,893 | 9.6 | 36% |
| 2020 | 1,033,819 | 855,825 | 177,994 | 9.8 | 43% |
| 2021 | 1,167,595 | 993,555 | 174,040 | 10.6 | 48% |
| 2022 | 1,000,486 | 1,196,561 | −196,075 | 6.8 | 54% |
| 2023 | 1,202,714 | 1,424,448 | −221,734 | 3.8 | 56% |
In its most recent public year (2023), this organization spent $221,734 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.2 in 2015. Staff pay was 56% of spending. $20,975 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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