Southeast Alaska Petroleum Resource Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,106,627 | 1,718,818 | 1,387,809 | 20.2 | 39% |
| 2011 | 913,052 | 1,000,396 | −87,344 | 33.7 | 10% |
| 2012 | 1,084,658 | 1,092,214 | −7,556 | 30.8 | 35% |
| 2013 | 1,208,977 | 1,042,710 | 166,267 | 34.1 | 36% |
| 2014 | 790,195 | 1,008,259 | −218,064 | 32.7 | 11% |
| 2015 | 935,921 | 1,107,505 | −171,584 | 27.9 | 34% |
| 2016 | 813,752 | 1,083,908 | −270,156 | 25.5 | 35% |
| 2017 | 1,799,082 | 1,503,725 | 295,357 | 20.8 | 32% |
| 2018 | 816,018 | 1,115,184 | −299,166 | 24.8 | 33% |
| 2019 | 849,805 | 1,156,668 | −306,863 | 20.7 | 37% |
| 2020 | 747,769 | 1,033,475 | −285,706 | 19.9 | 42% |
| 2021 | 837,377 | 1,036,684 | −199,307 | 17.5 | 42% |
| 2022 | 1,484,433 | 1,239,447 | 244,986 | 17.0 | 35% |
In its most recent public year (2022), this organization brought in $244,986 more than it spent. Its reserves stood at about 17 months of spending, down from 20.2 in 2010. Staff pay was 35% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works