Kodiak Regional Aquaculture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,314,277 | 3,067,910 | 1,246,367 | 25.5 | 28% |
| 2012 | 5,426,536 | 3,549,456 | 1,877,080 | 27.6 | 32% |
| 2013 | 7,078,417 | 4,277,439 | 2,800,978 | 31.5 | 30% |
| 2014 | 5,896,664 | 2,157,262 | 3,739,402 | 102.8 | 36% |
| 2015 | 8,499,837 | 4,550,465 | 3,949,372 | 58.3 | 31% |
| 2016 | 4,392,133 | 4,488,467 | −96,334 | 59.3 | 30% |
| 2017 | 6,232,207 | 3,936,268 | 2,295,939 | 75.3 | 33% |
| 2018 | 2,453,013 | 4,234,923 | −1,781,910 | 63.8 | 32% |
| 2019 | 4,721,691 | 4,805,121 | −83,430 | 57.5 | 30% |
| 2020 | 1,626,870 | 4,781,993 | −3,155,123 | 51.2 | 31% |
| 2021 | 7,975,683 | 4,626,024 | 3,349,659 | 61.6 | 34% |
| 2022 | 7,194,355 | 4,907,541 | 2,286,814 | 59.2 | 33% |
| 2023 | 4,309,215 | 5,315,571 | −1,006,356 | 53.7 | 32% |
In its most recent public year (2023), this organization spent $1,006,356 more than it brought in. Its reserves stood at about 53.7 months of spending, up from 25.5 in 2011. Staff pay was 32% of spending.
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
Kodiak Regional Aquaculture'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