International Pacific Halibut Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,216,298 | 8,718,761 | 497,537 | 7.5 | 33% |
| 2012 | 10,616,836 | 9,542,995 | 1,073,841 | 8.1 | 0% |
| 2013 | 8,903,690 | 9,439,258 | −535,568 | 7.5 | 33% |
| 2014 | 11,084,335 | 10,287,511 | 796,824 | 7.7 | 32% |
| 2015 | 10,666,550 | 10,504,747 | 161,803 | 7.8 | 30% |
| 2016 | 10,489,291 | 10,117,117 | 372,174 | 8.5 | 34% |
| 2017 | 10,105,417 | 11,804,332 | −1,698,915 | 5.6 | 30% |
| 2018 | 10,487,311 | 12,282,467 | −1,795,156 | 3.6 | 31% |
| 2019 | 10,984,806 | 12,836,010 | −1,851,204 | 1.8 | 31% |
| 2020 | 10,558,681 | 11,044,562 | −485,881 | 2.1 | 38% |
| 2021 | 12,243,404 | 10,941,831 | 1,301,573 | 2.9 | 37% |
| 2022 | 9,330,614 | 10,414,488 | −1,083,874 | 2.0 | 39% |
| 2023 | 11,001,813 | 10,775,755 | 226,058 | 4.4 | 40% |
In its most recent public year (2023), this organization brought in $226,058 more than it spent. Its reserves stood at about 4.4 months of spending, down from 7.5 in 2011. Staff pay was 40% 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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