Bakken Trio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 39,601 | 33,856 | 5,745 | 14.4 | — |
| 2017 | 66,302 | 66,759 | −457 | 7.2 | — |
| 2018 | 63,903 | 56,630 | 7,273 | 10.0 | — |
| 2019 | 64,053 | 64,110 | −57 | 8.8 | — |
| 2020 | 101,581 | 112,437 | −10,856 | 6.1 | — |
| 2021 | 51,972 | 42,363 | 9,609 | 19.0 | — |
| 2022 | 38,406 | 50,662 | −12,256 | 12.9 | — |
| 2023 | 64,386 | 69,380 | −4,994 | 8.6 | — |
In its most recent public year (2023), this organization spent $4,994 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 14.4 in 2016.
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
Bakken Trio'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