Dakota State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,938,332 | 1,112,138 | 826,194 | 81.3 | 6% |
| 2012 | 2,704,828 | 1,417,473 | 1,287,355 | 70.3 | 23% |
| 2013 | 2,120,014 | 1,581,239 | 538,775 | 69.9 | 22% |
| 2014 | 4,185,658 | 1,392,599 | 2,793,059 | 110.7 | 23% |
| 2015 | 5,825,140 | 1,499,156 | 4,325,984 | 135.0 | 23% |
| 2016 | 3,753,521 | 3,186,610 | 566,911 | 62.6 | 10% |
| 2017 | 2,717,176 | 4,439,096 | −1,721,920 | 42.4 | 16% |
| 2018 | 7,046,474 | 5,692,876 | 1,353,598 | 36.4 | 10% |
| 2019 | 3,847,910 | 2,221,983 | 1,625,927 | 98.4 | 18% |
| 2020 | 3,444,107 | 2,774,279 | 669,828 | 78.1 | 12% |
| 2021 | 15,213,740 | 2,592,406 | 12,621,334 | 151.7 | 15% |
| 2022 | 5,725,186 | 2,887,015 | 2,838,171 | 80.7 | 0% |
| 2023 | 5,886,711 | 13,699,637 | −7,812,926 | 37.7 | 0% |
In its most recent public year (2023), this organization spent $7,812,926 more than it brought in. Its reserves stood at about 37.7 months of spending, down from 81.3 in 2011. Staff pay was 0% of spending. $40,574,432 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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