Port Alsworth Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,719 | 37,756 | 9,963 | 113.6 | — |
| 2012 | 379,482 | 75,682 | 303,800 | 104.8 | 8% |
| 2013 | 227,515 | 91,373 | 136,142 | 104.7 | 10% |
| 2014 | 274,445 | 246,999 | 27,446 | 40.1 | 8% |
| 2015 | 166,454 | 98,396 | 68,058 | 108.9 | 22% |
| 2016 | 190,995 | 189,021 | 1,974 | 56.8 | 0% |
| 2017 | 141,968 | 174,283 | −32,315 | 59.4 | 0% |
| 2018 | 204,488 | 195,156 | 9,332 | 53.6 | 12% |
| 2019 | 134,932 | 139,655 | −4,723 | 74.5 | 21% |
| 2020 | 123,298 | 103,287 | 20,011 | 103.1 | 37% |
| 2021 | 111,616 | 109,592 | 2,024 | 97.4 | 32% |
| 2022 | 105,355 | 109,079 | −3,724 | 97.4 | 32% |
| 2023 | 112,607 | 157,324 | −44,717 | 64.1 | 28% |
In its most recent public year (2023), this organization spent $44,717 more than it brought in. Its reserves stood at about 64.1 months of spending, down from 113.6 in 2011. Staff pay was 28% of spending. $9,324 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
Port Alsworth Improvement Corporation'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