Alaska Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,268,973 | 8,223,586 | 9,045,387 | 80.3 | 5% |
| 2012 | 8,991,682 | 7,809,596 | 1,182,086 | 91.6 | 7% |
| 2013 | 15,165,682 | 6,957,115 | 8,208,567 | 116.5 | 11% |
| 2014 | 19,238,578 | 7,022,126 | 12,216,452 | 135.9 | 12% |
| 2015 | 11,101,908 | 9,778,934 | 1,322,974 | 89.1 | 10% |
| 2016 | 11,340,766 | 9,913,673 | 1,427,093 | 93.1 | 9% |
| 2017 | 13,062,448 | 8,971,527 | 4,090,921 | 119.6 | 13% |
| 2018 | 25,976,542 | 13,833,920 | 12,142,622 | 78.4 | 9% |
| 2019 | 43,201,039 | 19,680,848 | 23,520,191 | 76.1 | 7% |
| 2020 | 93,626,867 | 65,118,850 | 28,508,017 | 30.4 | 2% |
| 2021 | 57,285,947 | 33,049,473 | 24,236,474 | 71.5 | 6% |
| 2022 | 62,719,512 | 48,051,839 | 14,667,673 | 47.3 | 4% |
| 2023 | 27,187,413 | 24,507,039 | 2,680,374 | 103.0 | 8% |
In its most recent public year (2023), this organization brought in $2,680,374 more than it spent. Its reserves stood at about 103 months of spending, up from 80.3 in 2011. Staff pay was 8% of spending. $24,230,026 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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