Mahnomen County Day Activities Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,861 | 151,322 | −57,461 | 7.6 | 60% |
| 2012 | 114,814 | 136,193 | −21,379 | 6.3 | 62% |
| 2013 | 124,022 | 152,291 | −28,269 | 3.4 | 54% |
| 2014 | 126,997 | 136,097 | −9,100 | 3.0 | 59% |
| 2015 | 147,391 | 150,151 | −2,760 | 2.5 | 59% |
| 2016 | 160,870 | 164,817 | −3,947 | 2.0 | 57% |
| 2017 | 161,612 | 161,998 | −386 | 2.0 | — |
| 2018 | 159,125 | 163,862 | −4,737 | 1.6 | — |
| 2019 | 153,463 | 157,327 | −3,864 | 1.4 | — |
| 2020 | 160,210 | 108,867 | 51,343 | 7.7 | — |
| 2021 | 139,209 | 119,026 | 20,183 | 9.0 | — |
| 2022 | 190,491 | 161,951 | 28,540 | 8.8 | — |
| 2023 | 137,240 | 178,056 | −40,816 | 5.2 | — |
In its most recent public year (2023), this organization spent $40,816 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.6 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 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
Mahnomen County Day Activities Center's IRS filings as a feed — one entry per filing year, through 2023. 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