Southeast Alaska Regional Health Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,375,238 | 115,698,830 | −4,323,592 | 4.5 | 54% |
| 2012 | 116,958,588 | 117,686,841 | −728,253 | 4.4 | 53% |
| 2013 | 111,212,665 | 109,552,453 | 1,660,212 | 4.9 | 53% |
| 2014 | 155,626,062 | 108,267,364 | 47,358,698 | 10.2 | 49% |
| 2015 | 120,457,432 | 112,093,169 | 8,364,263 | 10.5 | 49% |
| 2016 | 132,887,757 | 122,585,426 | 10,302,331 | 10.8 | 50% |
| 2017 | 184,746,641 | 144,479,504 | 40,267,137 | 12.7 | 49% |
| 2018 | 184,801,185 | 165,420,388 | 19,380,797 | 12.6 | 48% |
| 2019 | 209,748,045 | 187,053,638 | 22,694,407 | 12.7 | 52% |
| 2020 | 251,737,549 | 207,185,637 | 44,551,912 | 14.0 | 51% |
| 2021 | 345,551,461 | 230,999,061 | 114,552,400 | 18.9 | 51% |
| 2022 | 339,718,175 | 280,372,889 | 59,345,286 | 15.7 | 52% |
| 2023 | 439,303,205 | 322,949,058 | 116,354,147 | 18.9 | 50% |
In its most recent public year (2023), this organization brought in $116,354,147 more than it spent. Its reserves stood at about 18.9 months of spending, up from 4.5 in 2011. Staff pay was 50% 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
Southeast Alaska Regional Health Consortium'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