Life Alaska Donor Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 637,561 | 761,223 | −123,662 | 48.1 | 34% |
| 2012 | 881,171 | 935,970 | −54,799 | 38.4 | 41% |
| 2013 | 1,957,520 | 1,949,246 | 8,274 | 18.5 | 51% |
| 2014 | 2,234,469 | 2,127,745 | 106,724 | 17.6 | 49% |
| 2015 | 1,810,323 | 1,876,605 | −66,282 | 19.5 | 52% |
| 2016 | 1,742,067 | 1,828,310 | −86,243 | 19.4 | 53% |
| 2017 | 1,682,497 | 1,681,251 | 1,246 | 21.1 | 56% |
| 2018 | 1,574,532 | 1,773,437 | −198,905 | 18.7 | 54% |
| 2019 | 1,531,276 | 1,716,537 | −185,261 | 18.0 | 56% |
| 2020 | 1,750,884 | 1,681,398 | 69,486 | 19.1 | 54% |
| 2021 | 1,581,504 | 1,567,207 | 14,297 | 20.6 | 51% |
| 2022 | 1,168,096 | 1,701,117 | −533,021 | 15.2 | 55% |
| 2023 | 1,060,920 | 1,553,995 | −493,075 | 12.9 | 54% |
In its most recent public year (2023), this organization spent $493,075 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 48.1 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
Life Alaska Donor Services'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