Upper Tanana Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 465,551 | 463,607 | 1,944 | 6.1 | 38% |
| 2013 | 451,001 | 454,953 | −3,952 | 6.1 | 38% |
| 2014 | 482,064 | 480,777 | 1,287 | 5.8 | 37% |
| 2015 | 491,363 | 494,823 | −3,460 | 5.5 | 37% |
| 2016 | 470,739 | 462,416 | 8,323 | 6.2 | 40% |
| 2017 | 518,385 | 507,395 | 10,990 | 5.9 | 36% |
| 2018 | 478,552 | 468,243 | 10,309 | 6.6 | 38% |
| 2019 | 487,114 | 494,956 | −7,842 | 0.0 | 36% |
| 2020 | 488,350 | 434,438 | 53,912 | 8.4 | 36% |
| 2022 | 798,982 | 637,856 | 161,126 | 12.7 | 24% |
| 2023 | 191,707 | 310,261 | −118,554 | 21.6 | 30% |
| 2024 | 387,659 | 404,784 | −17,125 | 15.8 | 29% |
In its most recent public year (2024), this organization spent $17,125 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 6.1 in 2012. Staff pay was 29% 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
Upper Tanana Development Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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