Alaska Clean Seas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,556,260 | 25,029,059 | 2,527,201 | 8.6 | 54% |
| 2021 | 23,291,822 | 22,143,594 | 1,148,228 | 10.3 | 57% |
| 2022 | 24,147,721 | 27,404,591 | −3,256,870 | 6.9 | 48% |
| 2023 | 27,499,381 | 28,870,020 | −1,370,639 | 6.0 | 48% |
In its most recent public year (2023), this organization spent $1,370,639 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.6 in 2020. Staff pay was 48% 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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