Alaska Conservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,874,928 | 5,733,696 | 1,141,232 | 21.0 | 18% |
| 2012 | 4,193,663 | 5,396,552 | −1,202,889 | 19.6 | 18% |
| 2013 | 6,231,607 | 6,331,462 | −99,855 | 17.2 | 17% |
| 2014 | 4,913,817 | 5,058,578 | −144,761 | 22.6 | 21% |
| 2015 | 4,603,040 | 4,495,298 | 107,742 | 25.0 | 20% |
| 2016 | 4,260,485 | 3,760,797 | 499,688 | 31.5 | 23% |
| 2017 | 2,522,408 | 2,771,502 | −249,094 | 44.2 | 27% |
| 2018 | 2,871,290 | 2,630,094 | 241,196 | 48.1 | 22% |
| 2019 | 3,059,527 | 2,436,584 | 622,943 | 59.4 | 25% |
| 2020 | 3,457,121 | 2,425,763 | 1,031,358 | 62.9 | 35% |
| 2021 | 2,747,581 | 2,636,055 | 111,526 | 68.1 | 37% |
| 2022 | 4,020,029 | 3,224,653 | 795,376 | 49.9 | 34% |
| 2023 | 4,208,390 | 4,489,326 | −280,936 | 37.1 | 33% |
In its most recent public year (2023), this organization spent $280,936 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 21 in 2011. Staff pay was 33% of spending. $10,977,708 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 Conservation Foundation'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