Employee Assistance Fund For Alaska Airlines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,041,143 | 1,059,455 | −18,312 | 38.3 | 12% |
| 2021 | 906,441 | 709,420 | 197,021 | 67.1 | 19% |
| 2022 | 1,319,616 | 979,852 | 339,764 | 45.4 | 14% |
| 2023 | 1,694,658 | 1,067,885 | 626,773 | 50.4 | 12% |
| 2024 | 1,914,938 | 1,232,813 | 682,125 | 53.2 | 12% |
In its most recent public year (2024), this organization brought in $682,125 more than it spent. Its reserves stood at about 53.2 months of spending, up from 38.3 in 2020. Staff pay was 12% 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 2024. 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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