First Alaskans Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,851,582 | 1,580,774 | 270,808 | 5.1 | 45% |
| 2012 | 2,004,914 | 1,994,751 | 10,163 | 4.0 | 36% |
| 2013 | 1,848,019 | 1,863,860 | −15,841 | 4.2 | 41% |
| 2014 | 1,905,595 | 2,020,015 | −114,420 | 3.2 | 34% |
| 2015 | 2,088,232 | 2,338,965 | −250,733 | 1.5 | 36% |
| 2016 | 2,439,563 | 2,434,211 | 5,352 | 1.5 | 36% |
| 2017 | 2,252,015 | 2,222,850 | 29,165 | 1.8 | 38% |
| 2018 | 2,653,172 | 2,603,674 | 49,498 | 1.7 | 38% |
| 2019 | 2,505,635 | 2,610,562 | −104,927 | 1.2 | 39% |
| 2020 | 2,079,385 | 2,072,383 | 7,002 | 1.6 | 52% |
| 2021 | 2,412,213 | 1,968,966 | 443,247 | 4.4 | 49% |
| 2022 | 2,447,334 | 2,584,598 | −137,264 | 3.2 | 42% |
| 2023 | 2,870,082 | 2,930,304 | −60,222 | 6.1 | 36% |
In its most recent public year (2023), this organization spent $60,222 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 36% of spending. $228,202 of its net assets are donor-restricted.
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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