Cook Inlet Tribal Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,083,274 | 37,539,273 | 1,544,001 | 7.3 | 32% |
| 2012 | 32,838,127 | 32,711,442 | 126,685 | 8.5 | 33% |
| 2013 | 31,642,406 | 30,509,397 | 1,133,009 | 9.5 | 35% |
| 2014 | 34,681,664 | 32,800,481 | 1,881,183 | 8.7 | 35% |
| 2015 | 32,261,778 | 32,867,074 | −605,296 | 8.5 | 36% |
| 2016 | 42,472,823 | 34,350,925 | 8,121,898 | 10.9 | 37% |
| 2017 | 42,816,274 | 38,455,888 | 4,360,386 | 11.1 | 37% |
| 2018 | 45,165,437 | 41,781,835 | 3,383,602 | 11.2 | 36% |
| 2019 | 56,941,109 | 58,133,392 | −1,192,283 | 7.8 | 30% |
| 2020 | 69,043,197 | 55,516,828 | 13,526,369 | 12.0 | 33% |
| 2021 | 110,028,171 | 67,408,049 | 42,620,122 | 17.5 | 32% |
| 2022 | 82,311,740 | 81,035,228 | 1,276,512 | 14.8 | 24% |
| 2023 | 80,751,617 | 70,524,842 | 10,226,775 | 18.7 | 33% |
In its most recent public year (2023), this organization brought in $10,226,775 more than it spent. Its reserves stood at about 18.7 months of spending, up from 7.3 in 2011. Staff pay was 33% of spending. $51,618,677 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
Cook Inlet Tribal Council Inc'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