Mari Sandoz Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,682 | 44,078 | 36,604 | 305.4 | 20% |
| 2012 | 52,519 | 51,748 | 771 | 260.3 | 17% |
| 2013 | 74,078 | 60,972 | 13,106 | 223.5 | 10% |
| 2014 | 88,390 | 55,355 | 33,035 | 253.4 | 7% |
| 2015 | 114,343 | 60,808 | 53,535 | 241.2 | 12% |
| 2016 | 177,527 | 61,590 | 115,937 | 260.8 | 15% |
| 2017 | 164,963 | 77,334 | 87,629 | 221.3 | 12% |
| 2018 | 86,232 | 80,477 | 5,755 | 213.5 | 24% |
| 2019 | 111,739 | 104,942 | 6,797 | 164.5 | 25% |
| 2020 | 35,528 | 73,370 | −37,842 | 257.9 | 42% |
| 2021 | 132,195 | 100,649 | 31,546 | 208.7 | 45% |
| 2022 | 86,336 | 128,376 | −42,040 | 123.7 | 39% |
| 2023 | 100,695 | 132,583 | −31,888 | 135.1 | 31% |
In its most recent public year (2023), this organization spent $31,888 more than it brought in. Its reserves stood at about 135.1 months of spending, down from 305.4 in 2011. Staff pay was 31% of spending. $1,507,226 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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