Alaska Native Tribal Health Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,797,910 | 403,180,641 | 24,617,269 | 7.4 | 41% |
| 2012 | 447,128,148 | 425,434,220 | 21,693,928 | 7.8 | 41% |
| 2013 | 459,817,603 | 438,440,563 | 21,377,040 | 8.2 | 42% |
| 2014 | 618,559,041 | 464,506,816 | 154,052,225 | 11.7 | 41% |
| 2015 | 511,869,167 | 508,528,960 | 3,340,207 | 10.7 | 40% |
| 2016 | 587,034,254 | 514,114,300 | 72,919,954 | 12.4 | 42% |
| 2017 | 624,220,968 | 570,388,705 | 53,832,263 | 12.3 | 42% |
| 2018 | 651,129,071 | 613,502,114 | 37,626,957 | 12.4 | 42% |
| 2019 | 707,406,604 | 699,886,512 | 7,520,092 | 11.1 | 40% |
| 2020 | 687,223,707 | 664,931,362 | 22,292,345 | 12.3 | 43% |
| 2021 | 845,351,980 | 707,602,391 | 137,749,589 | 14.1 | 39% |
| 2022 | 837,099,306 | 765,274,440 | 71,824,866 | 13.5 | 38% |
| 2023 | 904,177,720 | 845,571,117 | 58,606,603 | 12.9 | 46% |
In its most recent public year (2023), this organization brought in $58,606,603 more than it spent. Its reserves stood at about 12.9 months of spending, up from 7.4 in 2011. Staff pay was 46% 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
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