Alutiiq Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 850,052 | 901,981 | −51,929 | 9.4 | 62% |
| 2012 | 667,672 | 905,255 | −237,583 | 7.4 | 57% |
| 2013 | 1,055,839 | 894,354 | 161,485 | 9.7 | 53% |
| 2014 | 994,206 | 1,107,564 | −113,358 | 6.6 | 56% |
| 2015 | 1,043,584 | 1,071,852 | −28,268 | 6.5 | 61% |
| 2016 | 1,093,237 | 1,032,249 | 60,988 | 7.4 | 54% |
| 2017 | 1,164,087 | 1,072,472 | 91,615 | 8.2 | 57% |
| 2018 | 1,382,456 | 1,126,319 | 256,137 | 10.5 | 57% |
| 2019 | 1,149,186 | 1,301,675 | −152,489 | 7.7 | 46% |
| 2020 | 1,168,970 | 1,221,534 | −52,564 | 5.9 | 54% |
| 2021 | 6,482,918 | 1,295,492 | 5,187,426 | 53.6 | 48% |
| 2022 | 1,650,939 | 1,968,386 | −317,447 | 31.8 | 42% |
| 2023 | 5,835,282 | 1,750,677 | 4,084,605 | 77.4 | 54% |
In its most recent public year (2023), this organization brought in $4,084,605 more than it spent. Its reserves stood at about 77.4 months of spending, up from 9.4 in 2011. Staff pay was 54% of spending. $5,280,699 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
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