Kodiak Island Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,923,601 | 2,852,867 | 70,734 | 1.2 | 57% |
| 2012 | 2,472,750 | 2,724,339 | −251,589 | 0.2 | 53% |
| 2013 | 3,048,316 | 2,916,628 | 131,688 | 0.7 | 56% |
| 2014 | 3,427,722 | 3,039,693 | 388,029 | 2.2 | 7% |
| 2015 | 3,907,656 | 3,717,550 | 190,106 | 2.4 | 51% |
| 2016 | 4,016,373 | 3,602,123 | 414,250 | 3.9 | 50% |
| 2017 | 4,804,032 | 4,169,019 | 635,013 | 5.2 | 59% |
| 2018 | 6,112,974 | 6,052,725 | 60,249 | 3.7 | 62% |
| 2019 | 6,088,434 | 6,624,566 | −536,132 | 2.4 | 63% |
| 2020 | 7,241,010 | 6,813,746 | 427,264 | 3.1 | 68% |
| 2021 | 8,824,628 | 6,991,985 | 1,832,643 | 6.2 | 66% |
| 2022 | 8,435,212 | 7,302,462 | 1,132,750 | 7.8 | 64% |
| 2023 | 6,795,357 | 7,544,700 | −749,343 | 6.4 | 63% |
In its most recent public year (2023), this organization spent $749,343 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 1.2 in 2011. Staff pay was 63% 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 Island Health Care Foundation'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