Alaska State Hospital & Nursing Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,128,497 | 2,863,846 | 264,651 | 15.1 | 36% |
| 2021 | 3,255,652 | 3,059,067 | 196,585 | 14.9 | 36% |
| 2022 | 2,475,724 | 2,684,952 | −209,228 | 14.9 | 46% |
| 2023 | 4,068,926 | 3,921,983 | 146,943 | 10.5 | 34% |
In its most recent public year (2023), this organization brought in $146,943 more than it spent. Its reserves stood at about 10.5 months of spending, down from 15.1 in 2020. Staff pay was 34% 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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