Kodiak Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,633 | 220,323 | 36,310 | 110.6 | 65% |
| 2012 | 257,429 | 247,126 | 10,303 | 97.8 | 71% |
| 2013 | 288,158 | 275,372 | 12,786 | 60.4 | 64% |
| 2014 | 314,120 | 322,265 | −8,145 | 56.2 | 57% |
| 2015 | 316,793 | 275,643 | 41,150 | 65.5 | 64% |
| 2016 | 345,149 | 270,123 | 75,026 | 65.1 | 71% |
| 2017 | 301,332 | 242,852 | 58,480 | 80.9 | 71% |
| 2018 | 225,074 | 284,762 | −59,688 | 68.8 | 59% |
| 2019 | 525,909 | 749,850 | −223,941 | 25.1 | 25% |
| 2020 | 279,724 | 391,530 | −111,806 | 44.6 | 48% |
| 2021 | 1,521,632 | 282,154 | 1,239,478 | 125.0 | 68% |
| 2022 | 267,155 | 354,381 | −87,226 | 87.3 | 72% |
| 2023 | 422,338 | 473,754 | −51,416 | 66.3 | 72% |
In its most recent public year (2023), this organization spent $51,416 more than it brought in. Its reserves stood at about 66.3 months of spending, down from 110.6 in 2011. Staff pay was 72% 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
Kodiak Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works