Fairbanks Area Surface Transportation Planning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 878,527 | 157,831 | 720,696 | 54.8 | 49% |
| 2020 | 505,998 | 428,088 | 77,910 | 22.7 | 55% |
| 2021 | 488,137 | 431,598 | 56,539 | 24.1 | 56% |
| 2022 | 530,706 | 535,392 | −4,686 | 19.3 | 47% |
| 2023 | 773,286 | 709,553 | 63,733 | 15.7 | 54% |
In its most recent public year (2023), this organization brought in $63,733 more than it spent. Its reserves stood at about 15.7 months of spending, down from 54.8 in 2019. Staff pay was 54% 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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