Community Action Partnership Of North Dakota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 355,990 | 326,916 | 29,074 | 1.1 | 6% |
| 2017 | 1,588,098 | 1,540,670 | 47,428 | 0.6 | 10% |
| 2018 | 1,465,500 | 1,389,866 | 75,634 | 1.3 | 8% |
| 2019 | 1,546,880 | 1,627,885 | −81,005 | 0.5 | 7% |
| 2020 | 1,862,147 | 1,850,856 | 11,291 | 0.5 | 8% |
| 2021 | 2,574,727 | 2,429,358 | 145,369 | 1.1 | 7% |
| 2022 | 4,956,179 | 3,649,738 | 1,306,441 | 5.0 | 5% |
| 2023 | 5,857,396 | 4,239,271 | 1,618,125 | 8.9 | 5% |
In its most recent public year (2023), this organization brought in $1,618,125 more than it spent. Its reserves stood at about 8.9 months of spending, up from 1.1 in 2016. Staff pay was 5% of spending. $3,054,675 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
Community Action Partnership Of North Dakota Inc'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