Southeast Alaska Wilderness Exploration Analysis And Discovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,000 | 106,769 | −769 | 0.2 | — |
| 2014 | 62,910 | 5,000 | 57,910 | 143.1 | — |
| 2015 | 58,650 | 117,064 | −58,414 | 0.1 | — |
| 2016 | 142,550 | 117,406 | 25,144 | 2.7 | — |
| 2017 | 167,593 | 145,782 | 21,811 | 4.0 | — |
| 2018 | 174,100 | 203,000 | −28,900 | 1.1 | — |
| 2019 | 115,097 | 134,350 | −19,253 | 0.0 | — |
| 2020 | 1,000 | 740 | 260 | 4.7 | — |
In its most recent public year (2020), this organization brought in $260 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.2 in 2013.
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 2020. 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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