North Dakota State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,542,851 | 5,633,547 | 8,909,304 | 341.3 | 18% |
| 2012 | 19,357,354 | 15,154,570 | 4,202,784 | 137.3 | 14% |
| 2013 | 39,188,290 | 12,689,545 | 26,498,745 | 185.8 | 16% |
| 2014 | 41,617,265 | 21,956,631 | 19,660,634 | 119.8 | 9% |
| 2015 | 25,265,300 | 23,554,596 | 1,710,704 | 109.6 | 7% |
| 2016 | 29,480,886 | 25,219,131 | 4,261,755 | 108.7 | 8% |
| 2017 | 57,378,454 | 14,386,375 | 42,992,079 | 240.2 | 17% |
| 2018 | 57,713,567 | 22,042,473 | 35,671,094 | 165.4 | 13% |
| 2019 | 103,753,830 | 34,496,672 | 69,257,158 | 136.8 | 9% |
| 2020 | 29,663,255 | 26,474,179 | 3,189,076 | 188.0 | 13% |
| 2021 | 199,184,967 | 28,095,849 | 171,089,118 | 254.7 | 14% |
| 2022 | 58,170,689 | 55,497,623 | 2,673,066 | 115.6 | 8% |
| 2023 | 69,047,973 | 51,010,035 | 18,037,938 | 135.2 | 9% |
In its most recent public year (2023), this organization brought in $18,037,938 more than it spent. Its reserves stood at about 135.2 months of spending, down from 341.3 in 2011. Staff pay was 9% of spending. $543,342,405 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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