Kodiak Caberet Hotel Restaurant And Retailers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,640 | 77,825 | 8,815 | 6.5 | — |
| 2012 | 94,725 | 99,407 | −4,682 | 4.5 | — |
| 2013 | 49,860 | 51,161 | −1,301 | 8.4 | — |
| 2014 | 52,383 | 50,367 | 2,016 | 9.0 | — |
| 2015 | 59,710 | 51,953 | 7,757 | 10.5 | — |
| 2016 | 76,731 | 58,727 | 18,004 | 13.2 | — |
| 2017 | 90,680 | 76,721 | 13,959 | 12.3 | 17% |
| 2018 | 127,462 | 89,495 | 37,967 | 11.8 | 15% |
| 2019 | 109,823 | 89,379 | 20,444 | 12.9 | 17% |
| 2020 | 53,742 | 98,735 | −44,993 | 6.4 | 16% |
| 2021 | 152,401 | 58,467 | 93,934 | 29.8 | 26% |
| 2022 | 168,696 | 143,702 | 24,994 | 14.2 | 13% |
| 2023 | 136,701 | 155,246 | −18,545 | 11.7 | 11% |
In its most recent public year (2023), this organization spent $18,545 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 6.5 in 2011. Staff pay was 11% 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 Caberet Hotel Restaurant And Retailers 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