Alaska Marine Conservation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 479,679 | 505,139 | −25,460 | 1.8 | 47% |
| 2012 | 633,505 | 554,097 | 79,408 | 3.3 | 49% |
| 2013 | 591,405 | 584,681 | 6,724 | 3.2 | 44% |
| 2014 | 769,151 | 756,232 | 12,919 | 8.1 | 54% |
| 2015 | 852,633 | 853,324 | −691 | 7.1 | 43% |
| 2016 | 1,011,479 | 975,638 | 35,841 | 6.7 | 51% |
| 2017 | 1,060,380 | 956,596 | 103,784 | 8.1 | 42% |
| 2018 | 704,459 | 849,777 | −145,318 | 7.1 | 45% |
| 2019 | 553,787 | 763,444 | −209,657 | 3.0 | 45% |
| 2021 | 611,879 | 562,050 | 49,829 | 6.7 | 44% |
| 2022 | 710,752 | 608,562 | 102,190 | 8.2 | 43% |
| 2023 | 510,975 | 740,643 | −229,668 | 3.0 | 45% |
In its most recent public year (2023), this organization spent $229,668 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.8 in 2011. Staff pay was 45% of spending. $171,943 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
Alaska Marine Conservation Council'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