Valley City State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,782,377 | 1,869,874 | −87,497 | 36.7 | 6% |
| 2012 | 1,130,886 | 1,308,996 | −178,110 | 48.3 | 11% |
| 2013 | 1,156,546 | 1,149,878 | 6,668 | 62.2 | 16% |
| 2014 | 4,314,204 | 1,232,705 | 3,081,499 | 97.1 | 14% |
| 2015 | 7,447,483 | 6,119,848 | 1,327,635 | 21.1 | 4% |
| 2016 | 4,201,017 | 1,844,841 | 2,356,176 | 79.3 | 14% |
| 2017 | 2,774,939 | 2,493,223 | 281,716 | 65.3 | 10% |
| 2018 | 3,337,778 | 2,219,583 | 1,118,195 | 80.8 | 11% |
| 2019 | 3,605,223 | 3,221,280 | 383,943 | 56.4 | 8% |
| 2020 | 2,039,931 | 3,210,866 | −1,170,935 | 52.0 | 6% |
| 2021 | 4,313,642 | 2,592,211 | 1,721,431 | 88.0 | 11% |
| 2022 | 7,610,342 | 2,938,317 | 4,672,025 | 76.2 | 10% |
| 2023 | 2,329,236 | 2,802,730 | −473,494 | 83.8 | 11% |
| 2024 | 9,642,119 | 3,560,249 | 6,081,870 | 92.5 | 9% |
In its most recent public year (2024), this organization brought in $6,081,870 more than it spent. Its reserves stood at about 92.5 months of spending, up from 36.7 in 2011. Staff pay was 9% of spending. $27,500,242 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works