South Dakota Achieve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,696,968 | 20,113,603 | 583,365 | 10.0 | 67% |
| 2012 | 21,061,878 | 20,674,747 | 387,131 | 10.2 | 66% |
| 2013 | 22,107,926 | 21,864,881 | 243,045 | 10.5 | 64% |
| 2014 | 22,864,180 | 23,663,491 | −799,311 | 5.5 | 63% |
| 2015 | 24,400,530 | 25,160,278 | −759,748 | 4.5 | 62% |
| 2016 | 25,600,852 | 28,201,998 | −2,601,146 | 2.9 | 62% |
| 2017 | 27,553,800 | 29,188,198 | −1,634,398 | 2.3 | 63% |
| 2018 | 26,807,716 | 28,682,286 | −1,874,570 | 1.6 | 63% |
| 2019 | 27,928,554 | 28,763,880 | −835,326 | 1.3 | 62% |
| 2020 | 29,006,173 | 29,237,537 | −231,364 | 1.2 | 63% |
| 2021 | 35,665,528 | 30,098,947 | 5,566,581 | 3.8 | 62% |
| 2022 | 35,035,662 | 33,989,135 | 1,046,527 | 3.4 | 62% |
| 2023 | 40,156,237 | 37,022,737 | 3,133,500 | 4.2 | 62% |
In its most recent public year (2023), this organization brought in $3,133,500 more than it spent. Its reserves stood at about 4.2 months of spending, down from 10 in 2011. Staff pay was 62% of spending. $1,450,138 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
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