Yukon Delta Fisheries Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,343,134 | 4,282,411 | 9,060,723 | 174.4 | 31% |
| 2012 | 10,137,556 | 3,475,340 | 6,662,216 | 237.5 | 35% |
| 2013 | 18,365,245 | 7,008,698 | 11,356,547 | 129.9 | 13% |
| 2014 | 16,248,382 | 6,079,416 | 10,168,966 | 155.0 | 21% |
| 2015 | 19,125,448 | 4,747,960 | 14,377,488 | 213.8 | 26% |
| 2016 | 19,835,125 | 4,781,223 | 15,053,902 | 222.9 | 30% |
| 2017 | 19,344,707 | 6,255,714 | 13,088,993 | 174.0 | 22% |
| 2018 | 7,653,829 | 7,387,797 | 266,032 | 147.8 | 29% |
| 2019 | 12,374,930 | 5,859,203 | 6,515,727 | 199.9 | 31% |
| 2020 | 11,971,184 | 6,465,305 | 5,505,879 | 184.8 | 35% |
| 2021 | 23,900,853 | 9,907,394 | 13,993,459 | 147.7 | 28% |
| 2022 | 14,320,251 | 8,656,210 | 5,664,041 | 171.7 | 33% |
| 2023 | 6,453,944 | 9,807,778 | −3,353,834 | 121.9 | 35% |
In its most recent public year (2023), this organization spent $3,353,834 more than it brought in. Its reserves stood at about 121.9 months of spending, down from 174.4 in 2011. Staff pay was 35% of spending. $113,000 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
Yukon Delta Fisheries Development Association'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