Valdez Fisheries Development Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,674,084 | 4,483,746 | 1,190,338 | 19.4 | 36% |
| 2021 | 6,053,293 | 4,594,216 | 1,459,077 | 24.6 | 36% |
| 2022 | 5,681,425 | 4,383,390 | 1,298,035 | 28.0 | 35% |
| 2023 | 5,700,212 | 4,492,582 | 1,207,630 | 30.0 | 36% |
In its most recent public year (2023), this organization brought in $1,207,630 more than it spent. Its reserves stood at about 30 months of spending, up from 19.4 in 2020. Staff pay was 36% of spending. $547,414 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
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