Coastal Villages Region Fund
Anchorage, AK 99501 · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $54,734,677 | $55,682,278 | $284,990,504 |
| FY2023 | $51,512,548 | $57,190,559 | $287,999,451 |
| FY2022 | $59,440,562 | $55,114,532 | $302,615,039 |
| FY2021 | $71,340,049 | $50,485,344 | $300,759,625 |
| FY2020 | $62,157,457 | $50,176,336 | $283,004,565 |
| FY2019 | $54,429,639 | $52,101,278 | $273,620,866 |
| FY2018 | $60,962,503 | $48,350,035 | $274,436,706 |
| FY2017 | $25,111,181 | $24,903,794 | $266,164,959 |
| FY2016 | $33,492,104 | $24,625,609 | $269,830,812 |
| FY2015 | $32,853,263 | $29,539,068 | $257,091,081 |
| FY2014 | $32,674,316 | $25,517,047 | $258,681,641 |
| FY2013 | $27,377,101 | $29,046,051 | $255,795,069 |
| FY2012 | $35,355,007 | $32,674,764 | $260,790,142 |
| FY2011 | $29,885,554 | $20,646,146 | $258,109,899 |
Form 990 filings
The returns filed by Coastal Villages Region Fund (EIN 92-0156736), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $985,135 | 2% |
| Program service revenue | $2,624,674 | 5% |
| Other revenue | $51,124,868 | 93% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $46,612,524 | 84% |
| Management & general | $9,069,754 | 16% |
| Fundraising | $0 | 0% |
What the numbers show
- Other revenue made up 93% of total revenue in FY2024.
- Program services accounted for 84% of functional expenses, management & general 16%, and fundraising 0%.
- 84% of functional expenses went to program services in FY2024. That is higher than 32.5% of 480 Community Improvement & Capacity Building organizations nationwide (too few in AK for a state comparison).
- Net assets covered about 61.4 months of expenses at the end of the reporting year. That puts it in the 72nd percentile among 105 Community Improvement & Capacity Building organizations in AK.
- Total revenue was the highest among 109 Community Improvement & Capacity Building organizations in AK.
- Total revenue rose from $29,885,554 in FY2011 to $54,734,677 in FY2024. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2013, FY2023, FY2024).
- The highest revenue on record here is $71,340,049 in FY2021.
- Net assets grew from $258,109,899 to $284,990,504 between FY2011 and FY2024.
- Listed in the IRS Publication 78 data as an organization described in section 170(c) other than a public charity or private foundation.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY CREATING SENSIBLE, TANGIBLE AND LONG TERM OPPORTUNITIES THAT GENERATE HOPE FOR ALL PEOPLE WHO WANT TO FISH AND WORK.
IRS status
| Ruling year | 1996 |
| Subsection | 501(c)(4) |
| Program area (NTEE) | S20 — Community Improvement & Capacity Building |
| Donations | Listed in the IRS Publication 78 data as an organization described in section 170(c) other than a public charity or private foundation. |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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