Alaska Addiction Rehabilitation Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,467,015 | 1,455,078 | 5,011,937 | 53.6 | 38% |
| 2012 | 2,492,758 | 1,470,846 | 1,021,912 | 61.4 | 39% |
| 2013 | 1,711,388 | 1,493,396 | 217,992 | 62.2 | 41% |
| 2014 | 1,197,666 | 1,546,634 | −348,968 | 57.4 | 39% |
| 2015 | 1,504,444 | 1,537,233 | −32,789 | 57.5 | 41% |
| 2016 | 1,277,861 | 1,642,223 | −364,362 | 51.1 | 39% |
| 2017 | 1,364,388 | 1,652,700 | −288,312 | 48.7 | 37% |
| 2018 | 1,250,671 | 1,678,242 | −427,571 | 44.9 | 39% |
| 2019 | 1,183,420 | 1,490,028 | −306,608 | 48.1 | 44% |
| 2020 | 1,065,156 | 1,217,349 | −152,193 | 57.4 | 45% |
| 2021 | 2,713,575 | 1,516,349 | 1,197,226 | 55.5 | 50% |
| 2022 | 2,471,161 | 2,650,093 | −178,932 | 30.7 | 52% |
| 2023 | 4,675,723 | 3,538,064 | 1,137,659 | 26.8 | 56% |
In its most recent public year (2023), this organization brought in $1,137,659 more than it spent. Its reserves stood at about 26.8 months of spending, down from 53.6 in 2011. Staff pay was 56% 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
Alaska Addiction Rehabilitation Services'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