North Dakota High School Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,916 | 1,573,794 | 46,122 | 9.6 | 34% |
| 2012 | 1,720,480 | 1,753,312 | −32,832 | 8.4 | 32% |
| 2013 | 1,625,103 | 1,613,057 | 12,046 | 9.2 | 33% |
| 2014 | 1,650,257 | 1,653,808 | −3,551 | 9.0 | 34% |
| 2015 | 1,868,732 | 1,799,996 | 68,736 | 8.7 | 30% |
| 2016 | 2,050,037 | 1,964,541 | 85,496 | 0.0 | 29% |
| 2017 | 2,102,733 | 2,070,001 | 32,732 | 8.2 | 31% |
| 2018 | 1,932,401 | 1,930,113 | 2,288 | 8.9 | 35% |
| 2019 | 2,059,620 | 2,024,364 | 35,256 | 8.7 | 36% |
| 2020 | 1,854,857 | 1,869,303 | −14,446 | 9.3 | 40% |
| 2021 | 2,804,758 | 2,387,669 | 417,089 | 9.4 | 33% |
| 2022 | 2,790,698 | 2,653,093 | 137,605 | 9.0 | 30% |
| 2023 | 2,614,581 | 2,455,428 | 159,153 | 10.6 | 32% |
In its most recent public year (2023), this organization brought in $159,153 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 32% 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
North Dakota High School Activities Association'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