Ilisagvik College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,490,760 | 14,013,815 | 476,945 | 3.1 | 43% |
| 2012 | 19,142,517 | 18,605,236 | 537,281 | 2.7 | 34% |
| 2013 | 15,987,542 | 15,461,466 | 526,076 | 3.7 | 44% |
| 2015 | 15,913,788 | 15,063,938 | 849,850 | 0.7 | 41% |
| 2016 | 15,535,659 | 15,804,058 | −268,399 | 0.5 | 40% |
| 2017 | 14,833,017 | 16,866,756 | −2,033,739 | -1.0 | 37% |
| 2018 | 16,778,975 | 16,108,880 | 670,095 | -2.1 | 42% |
| 2019 | 17,114,732 | 15,787,657 | 1,327,075 | -1.2 | 45% |
| 2020 | 16,480,501 | 15,458,121 | 1,022,380 | -0.3 | 46% |
| 2021 | 21,582,916 | 13,859,916 | 7,723,000 | 6.2 | 52% |
| 2022 | 21,867,798 | 16,850,694 | 5,017,104 | 8.4 | 43% |
| 2023 | 20,252,760 | 17,506,674 | 2,746,086 | 11.6 | 45% |
In its most recent public year (2023), this organization brought in $2,746,086 more than it spent. Its reserves stood at about 11.6 months of spending, up from 3.1 in 2011. Staff pay was 45% 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
Ilisagvik College'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