Launch Alaska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 50,000 | 14,475 | 35,525 | 29.5 | — |
| 2017 | 70,160 | 97,331 | −27,171 | 4.4 | — |
| 2018 | 448,851 | 405,032 | 43,819 | 2.3 | 59% |
| 2019 | 694,670 | 588,225 | 106,445 | 5.6 | 58% |
| 2020 | 706,479 | 811,265 | −104,786 | -1.3 | 59% |
| 2021 | 848,038 | 1,119,401 | −271,363 | -4.0 | 56% |
| 2022 | 1,975,549 | 1,981,104 | −5,555 | -2.3 | 60% |
| 2023 | 2,756,735 | 2,470,379 | 286,356 | -0.3 | 58% |
In its most recent public year (2023), this organization brought in $286,356 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 29.5 in 2015. Staff pay was 58% 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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