The Unalaska Port Of Dutch Harbor Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 416,528 | 393,136 | 23,392 | 8.2 | 31% |
| 2020 | 358,125 | 418,474 | −60,349 | 6.0 | 30% |
| 2021 | 322,153 | 330,205 | −8,052 | 7.3 | 48% |
| 2022 | 343,358 | 318,138 | 25,220 | 8.5 | 40% |
| 2023 | 451,388 | 388,696 | 62,692 | 8.9 | 28% |
In its most recent public year (2023), this organization brought in $62,692 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 28% 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
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