Southeast Alaska Indigenous Transboundary Commisson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,794 | 132,168 | −21,374 | 1.4 | — |
| 2020 | 233,115 | 93,010 | 140,105 | 20.0 | 84% |
| 2021 | 459,240 | 152,236 | 307,004 | 36.4 | 89% |
| 2022 | 342,143 | 231,056 | 111,087 | 30.0 | 59% |
| 2023 | 193,997 | 354,061 | −160,064 | 14.0 | 0% |
In its most recent public year (2023), this organization spent $160,064 more than it brought in. Its reserves stood at about 14 months of spending, up from 1.4 in 2019. 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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