Alaska Center For The Blind And Visually Impaired
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 965,237 | 886,268 | 78,969 | 11.3 | 59% |
| 2012 | 894,556 | 917,537 | −22,981 | 10.6 | 59% |
| 2013 | 765,941 | 814,131 | −48,190 | 11.2 | 59% |
| 2014 | 816,828 | 700,343 | 116,485 | 14.8 | 59% |
| 2015 | 610,048 | 735,158 | −125,110 | 12.1 | 60% |
| 2016 | 749,897 | 733,648 | 16,249 | 11.9 | 58% |
| 2017 | 788,430 | 796,743 | −8,313 | 10.9 | 60% |
| 2018 | 1,145,647 | 762,705 | 382,942 | 17.4 | 58% |
| 2019 | 759,344 | 885,026 | −125,682 | 13.3 | 56% |
| 2020 | 724,291 | 801,044 | −76,753 | 13.5 | 59% |
| 2021 | 657,860 | 646,252 | 11,608 | 17.0 | 65% |
| 2022 | 912,533 | 785,311 | 127,222 | 15.9 | 64% |
| 2023 | 685,467 | 782,825 | −97,358 | 14.5 | 64% |
In its most recent public year (2023), this organization spent $97,358 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 11.3 in 2011. Staff pay was 64% of spending. $52,448 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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