The North Dakota Coalition For Homeless People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,370 | 192,877 | 16,493 | 2.6 | 59% |
| 2012 | 843,087 | 784,016 | 59,071 | 2.0 | 13% |
| 2013 | 953,059 | 1,042,070 | −89,011 | 0.5 | 10% |
| 2014 | 1,191,030 | 1,176,393 | 14,637 | 0.5 | 13% |
| 2015 | 1,265,489 | 1,290,398 | −24,909 | 0.2 | 19% |
| 2016 | 1,078,897 | 1,079,918 | −1,021 | 0.2 | 23% |
| 2017 | 362,182 | 393,695 | −31,513 | -0.4 | 36% |
| 2018 | 226,132 | 186,626 | 39,506 | 2.9 | 4% |
| 2019 | 129,925 | 197,089 | −67,164 | -3.6 | — |
| 2020 | 190,585 | 119,895 | 70,690 | 1.1 | — |
| 2021 | 86,153 | 7,547 | 78,606 | 142.1 | — |
| 2022 | 7,920 | 57,382 | −49,462 | 8.3 | — |
In its most recent public year (2022), this organization spent $49,462 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 2.6 in 2011.
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 2022. 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
The North Dakota Coalition For Homeless People's IRS filings as a feed — one entry per filing year, through 2022. 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