The Alaska Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,322 | 162,468 | 14,854 | 2.6 | 41% |
| 2012 | 126,967 | 111,678 | 15,289 | 5.5 | 41% |
| 2013 | 268,917 | 205,771 | 63,146 | 6.7 | 7% |
| 2014 | 346,709 | 384,782 | −38,073 | 2.4 | 25% |
| 2015 | 196,069 | 252,832 | −56,763 | 0.9 | 49% |
| 2016 | 256,888 | 307,947 | −51,059 | -1.2 | 40% |
| 2017 | 1,785,439 | 1,604,763 | 180,676 | 1.4 | 53% |
| 2018 | 2,221,621 | 2,230,576 | −8,955 | 1.0 | 50% |
| 2019 | 1,765,008 | 1,839,281 | −74,273 | 1.6 | 56% |
| 2020 | 1,824,899 | 1,606,934 | 217,965 | 3.6 | 53% |
| 2021 | 2,011,969 | 1,815,112 | 196,857 | 4.5 | 56% |
| 2022 | 1,345,110 | 1,650,737 | −305,627 | 2.4 | 54% |
In its most recent public year (2022), this organization spent $305,627 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 54% of spending. $110,000 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 2022. 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
The Alaska Center's IRS filings as a feed — one entry per filing year, through 2022. 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