Minnesota Gis Lis Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,257 | 128,399 | 8,858 | 9.5 | 0% |
| 2012 | 138,366 | 141,819 | −3,453 | 8.3 | 0% |
| 2013 | 146,246 | 142,436 | 3,810 | 8.6 | 0% |
| 2014 | 172,240 | 153,763 | 18,477 | 9.5 | 0% |
| 2015 | 207,590 | 183,500 | 24,090 | 9.5 | 0% |
| 2016 | 223,067 | 190,017 | 33,050 | 11.3 | 0% |
| 2017 | 195,732 | 181,857 | 13,875 | 12.7 | 0% |
| 2018 | 222,301 | 199,139 | 23,162 | 12.8 | 0% |
| 2019 | 199,143 | 196,952 | 2,191 | 13.5 | 0% |
| 2020 | 1,999 | 34,919 | −32,920 | 67.3 | 0% |
| 2021 | 56,698 | 77,322 | −20,624 | 28.5 | 0% |
| 2022 | 162,209 | 177,620 | −15,411 | 10.4 | 0% |
| 2023 | 248,692 | 220,049 | 28,643 | 10.5 | 0% |
In its most recent public year (2023), this organization brought in $28,643 more than it spent. Its reserves stood at about 10.5 months of spending. Staff pay was 0% 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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