Kenai Peninsula Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,652 | 637,413 | −212,761 | 23.2 | 23% |
| 2012 | 719,251 | 607,318 | 111,933 | 26.5 | 27% |
| 2013 | 615,253 | 518,480 | 96,773 | 32.0 | 36% |
| 2014 | 583,255 | 425,626 | 157,629 | 43.4 | 48% |
| 2015 | 404,885 | 454,301 | −49,416 | 39.3 | 34% |
| 2016 | 345,184 | 432,424 | −87,240 | 38.9 | 44% |
| 2017 | 268,393 | 422,434 | −154,041 | 35.4 | 42% |
| 2018 | 346,988 | 437,602 | −90,614 | 31.7 | 48% |
| 2019 | 342,115 | 412,803 | −70,688 | 31.5 | 46% |
| 2020 | 466,138 | 428,976 | 37,162 | 31.4 | 49% |
| 2021 | 595,577 | 687,209 | −91,632 | 18.0 | 46% |
| 2022 | 713,805 | 741,636 | −27,831 | 16.2 | 49% |
| 2023 | 568,337 | 734,206 | −165,869 | 13.7 | 54% |
In its most recent public year (2023), this organization spent $165,869 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 23.2 in 2011. Staff pay was 54% 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
Kenai Peninsula Economic Development District 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