Dakota Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,929,913 | 1,268,673 | 661,240 | -0.9 | 55% |
| 2017 | 1,165,296 | 1,308,127 | −142,831 | -2.2 | 61% |
| 2018 | 1,812,678 | 1,519,177 | 293,501 | 0.4 | 61% |
| 2019 | 1,562,591 | 1,655,221 | −92,630 | -0.6 | 48% |
| 2020 | 1,973,730 | 2,320,551 | −346,821 | -2.2 | 57% |
| 2021 | 3,114,802 | 2,641,741 | 473,061 | 0.2 | 55% |
| 2022 | 2,580,127 | 2,560,973 | 19,154 | 0.3 | 51% |
| 2023 | 2,981,014 | 3,071,958 | −90,944 | -0.1 | 55% |
In its most recent public year (2023), this organization spent $90,944 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 55% 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
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