Alaska Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,614,994 | 3,809,194 | −194,200 | 0.3 | 22% |
| 2021 | 2,874,631 | 2,887,443 | −12,812 | 0.3 | 29% |
| 2022 | 3,057,741 | 2,912,660 | 145,081 | 0.9 | 29% |
| 2023 | 3,112,743 | 3,164,963 | −52,220 | 0.7 | 26% |
In its most recent public year (2023), this organization spent $52,220 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 26% 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
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