Alaska Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,451,283 | 13,811,867 | 639,416 | 14.5 | 52% |
| 2012 | 13,217,382 | 14,067,354 | −849,972 | 13.5 | 50% |
| 2013 | 14,661,442 | 13,773,726 | 887,716 | 14.5 | 51% |
| 2014 | 14,260,328 | 13,723,879 | 536,449 | 15.1 | 52% |
| 2015 | 12,781,678 | 13,772,914 | −991,236 | 14.1 | 50% |
| 2016 | 11,798,081 | 13,486,177 | −1,688,096 | 12.5 | 51% |
| 2017 | 12,730,961 | 12,426,565 | 304,396 | 14.1 | 51% |
| 2018 | 16,834,897 | 12,981,212 | 3,853,685 | 2.6 | 48% |
| 2019 | 11,537,487 | 12,049,403 | −511,916 | 5.8 | 53% |
| 2020 | 14,668,073 | 14,493,174 | 174,899 | 5.3 | 43% |
| 2021 | 19,408,759 | 13,716,965 | 5,691,794 | 16.6 | 45% |
| 2022 | 11,030,179 | 11,250,585 | −220,406 | 19.4 | 53% |
| 2023 | 13,248,888 | 11,703,763 | 1,545,125 | 20.7 | 54% |
In its most recent public year (2023), this organization brought in $1,545,125 more than it spent. Its reserves stood at about 20.7 months of spending, up from 14.5 in 2011. Staff pay was 54% of spending. $23,666 of its net assets are donor-restricted.
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
Alaska Childrens Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works