North Dakota Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,387 | 40,825 | 2,562 | 20.7 | — |
| 2012 | 49,426 | 56,039 | −6,613 | 13.6 | — |
| 2013 | 21,372 | 20,289 | 1,083 | 38.3 | — |
| 2014 | 67,180 | 44,606 | 22,574 | 23.5 | — |
| 2015 | 56,807 | 69,581 | −12,774 | 12.9 | — |
| 2016 | 39,932 | 45,339 | −5,407 | 18.3 | — |
| 2017 | 55,010 | 44,923 | 10,087 | 21.2 | — |
| 2018 | 47,148 | 39,710 | 7,438 | 26.2 | — |
| 2019 | 56,250 | 43,081 | 13,169 | 27.8 | — |
| 2020 | 17,977 | 19,411 | −1,434 | 60.8 | — |
| 2023 | 50,333 | 62,962 | −12,629 | 21.3 | — |
In its most recent public year (2023), this organization spent $12,629 more than it brought in. Its reserves stood at about 21.3 months 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
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