Arctic Encounter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 169,613 | 167,959 | 1,654 | 0.1 | — |
| 2018 | 169,645 | 170,132 | −487 | 0.1 | — |
| 2019 | 258,544 | 254,877 | 3,667 | 0.2 | 0% |
| 2020 | 96,753 | 44,552 | 52,201 | 15.4 | — |
| 2021 | 34 | 8,435 | −8,401 | 69.2 | — |
| 2022 | 464,271 | 358,680 | 105,591 | 5.2 | 0% |
| 2023 | 768,287 | 789,146 | −20,859 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $20,859 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.1 in 2017. 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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