Chugachmiut
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,492,258 | 17,086,353 | 4,405,905 | 13.5 | 48% |
| 2021 | 24,243,030 | 22,152,086 | 2,090,944 | 12.3 | 45% |
| 2022 | 27,863,765 | 22,553,711 | 5,310,054 | 14.4 | 48% |
| 2023 | 26,670,775 | 21,772,523 | 4,898,252 | 16.3 | 48% |
In its most recent public year (2023), this organization brought in $4,898,252 more than it spent. Its reserves stood at about 16.3 months of spending, up from 13.5 in 2020. Staff pay was 48% of spending. $555,875 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
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