Coastal Villages Region Fund

Community Development · Anchorage, Alaska

711 H St Ste 200, Anchorage, AK 99501-3461

EIN: 920156736· Founded: Apr 1996· 30 years active· Filing Year: 2023

Annual Revenue

$51.5M

Total Expenses

$57.2M

Total Assets

$341.2M

Program Spending

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$4.8M

8.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$6.5M

Total Payroll

$11.3M

20% of total expenses

Where the Money Goes

Programs: 7%

Payroll: 20%

Other overhead: 93%

Program Revenue$4.0M (8%)

Total Expenses$57.2M (100%)

Payroll$11.3M (20%)

Overhead (non-program)93%

Trust Score Breakdown

Program Spending Ratio

7% of expenses go to programs

40%

Revenue & Stability

$51.5M annual revenue

15%

Executive Compensation

$4.8M total officer comp (8.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$341.2M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.