Health Care Cost Management Corporation Of Alaska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 821,342 | 527,064 | 294,278 | 56.7 | 23% |
| 2012 | 807,495 | 610,161 | 197,334 | 52.9 | 23% |
| 2013 | 891,199 | 865,039 | 26,160 | 37.7 | 15% |
| 2014 | 2,003,268 | 2,427,899 | −424,631 | 11.3 | 6% |
| 2015 | 1,822,282 | 1,392,233 | 430,049 | 23.4 | 7% |
| 2016 | 2,187,517 | 1,881,762 | 305,755 | 18.5 | 11% |
| 2017 | 2,090,447 | 1,858,416 | 232,031 | 19.2 | 14% |
| 2018 | 2,191,274 | 1,903,165 | 288,109 | 22.0 | 18% |
| 2019 | 2,328,410 | 1,651,551 | 676,859 | 29.8 | 20% |
| 2020 | 2,509,345 | 1,487,875 | 1,021,470 | 41.3 | 16% |
| 2021 | 2,379,846 | 1,231,379 | 1,148,467 | 63.0 | 23% |
| 2022 | 2,234,229 | 1,330,508 | 903,721 | 66.9 | 20% |
| 2023 | 2,712,001 | 1,200,368 | 1,511,633 | 96.2 | 19% |
In its most recent public year (2023), this organization brought in $1,511,633 more than it spent. Its reserves stood at about 96.2 months of spending, up from 56.7 in 2011. Staff pay was 19% 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
Health Care Cost Management Corporation Of Alaska'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