Sealaska Heritage Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,539,694 | 12,544,248 | 4,995,446 | 35.3 | 28% |
| 2021 | 26,019,204 | 13,354,475 | 12,664,729 | 44.0 | 28% |
| 2022 | 19,786,285 | 18,554,792 | 1,231,493 | 32.0 | 26% |
| 2023 | 24,729,907 | 23,160,357 | 1,569,550 | 26.3 | 26% |
In its most recent public year (2023), this organization brought in $1,569,550 more than it spent. Its reserves stood at about 26.3 months of spending, down from 35.3 in 2020. Staff pay was 26% of spending. $3,669,790 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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