Mckenzie County Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 235,815 | 140,523 | 95,292 | 35.1 | 4% |
| 2020 | 656,019 | 699,021 | −43,002 | 6.3 | 6% |
| 2021 | 1,660,144 | 118,309 | 1,541,835 | 193.7 | 45% |
| 2022 | 648,632 | 183,694 | 464,938 | 155.1 | 24% |
| 2023 | 575,141 | 246,259 | 328,882 | 118.4 | 27% |
In its most recent public year (2023), this organization brought in $328,882 more than it spent. Its reserves stood at about 118.4 months of spending, up from 35.1 in 2019. Staff pay was 27% 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
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