Dickinson Iron Community Services Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,221,819 | 2,958,505 | 263,314 | 2.3 | 39% |
| 2021 | 4,012,677 | 3,646,752 | 365,925 | 3.1 | 31% |
| 2022 | 3,720,760 | 3,775,008 | −54,248 | 2.8 | 31% |
| 2023 | 3,236,572 | 3,357,558 | −120,986 | 2.7 | 36% |
In its most recent public year (2023), this organization spent $120,986 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 36% of spending. $95,173 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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