Northern Plains Childrens Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 214,312 | 180,730 | 33,582 | 2.2 | 58% |
| 2014 | 343,443 | 350,492 | −7,049 | 0.9 | 62% |
| 2015 | 269,771 | 323,404 | −53,633 | -0.8 | 57% |
| 2016 | 339,597 | 294,091 | 45,506 | 1.3 | 53% |
| 2017 | 469,808 | 433,839 | 35,969 | 1.9 | 55% |
| 2018 | 603,274 | 603,433 | −159 | 1.3 | 63% |
| 2019 | 610,029 | 656,164 | −46,135 | 0.4 | 65% |
| 2020 | 794,988 | 685,249 | 109,739 | 1.9 | 60% |
| 2021 | 970,072 | 860,379 | 109,693 | 2.2 | 58% |
| 2022 | 974,095 | 1,246,717 | −272,622 | -1.1 | 59% |
| 2023 | 1,331,429 | 1,372,372 | −40,943 | -1.3 | 57% |
In its most recent public year (2023), this organization spent $40,943 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 2.2 in 2013. Staff pay was 57% 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
Northern Plains Childrens Advocacy Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works