Chugach Educational Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,957 | 70,731 | 20,226 | 8.3 | — |
| 2021 | 31,805 | 49,352 | −17,547 | 7.6 | — |
| 2022 | 49,791 | 58,185 | −8,394 | 4.7 | — |
| 2023 | 51,445 | 37,145 | 14,300 | 12.1 | — |
| 2024 | 53,986 | 57,813 | −3,827 | 6.9 | — |
In its most recent public year (2024), this organization spent $3,827 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 8.3 in 2020.
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 2024. 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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