Skagway Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,370 | 91,846 | 4,524 | 13.2 | — |
| 2012 | 92,098 | 88,113 | 3,985 | 14.3 | — |
| 2013 | 92,050 | 95,375 | −3,325 | 12.8 | — |
| 2014 | 92,028 | 86,648 | 5,380 | 14.8 | — |
| 2015 | 47,167 | 85,182 | −38,015 | 10.0 | — |
| 2016 | 92,021 | 85,497 | 6,524 | 10.9 | — |
| 2017 | 84,619 | 67,471 | 17,148 | 16.9 | — |
| 2018 | 82,562 | 70,249 | 12,313 | 18.3 | — |
| 2019 | 90,368 | 84,369 | 5,999 | 15.2 | — |
| 2020 | 220,260 | 135,178 | 85,082 | 17.2 | 54% |
| 2021 | 112,303 | 126,852 | −14,549 | 16.8 | — |
| 2022 | 265,846 | 280,493 | −14,647 | 7.1 | 32% |
| 2023 | 233,264 | 167,686 | 65,578 | 16.5 | 80% |
In its most recent public year (2023), this organization brought in $65,578 more than it spent. Its reserves stood at about 16.5 months of spending, up from 13.2 in 2011. Staff pay was 80% 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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