Asi Duluth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,669 | 227,024 | −26,355 | 44.4 | 13% |
| 2021 | 217,440 | 245,193 | −27,753 | 39.8 | 14% |
| 2022 | 218,837 | 275,835 | −56,998 | 32.9 | 12% |
| 2023 | 304,670 | 300,909 | 3,761 | 30.3 | 8% |
In its most recent public year (2023), this organization brought in $3,761 more than it spent. Its reserves stood at about 30.3 months of spending, down from 44.4 in 2020. Staff pay was 8% of spending. $1,680,600 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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