North Dakota Assistive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,310,615 | 1,162,849 | 147,766 | 33.6 | 52% |
| 2021 | 1,438,209 | 1,433,864 | 4,345 | 27.3 | 42% |
| 2022 | 1,316,350 | 1,317,935 | −1,585 | 29.6 | 51% |
| 2023 | 1,542,487 | 1,506,118 | 36,369 | 26.2 | 52% |
In its most recent public year (2023), this organization brought in $36,369 more than it spent. Its reserves stood at about 26.2 months of spending, down from 33.6 in 2020. Staff pay was 52% of spending. $2,084,556 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
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