North Dakota Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,831,821 | 1,770,212 | 61,609 | 50.3 | 25% |
| 2012 | 1,767,392 | 1,598,518 | 168,874 | 49.9 | 26% |
| 2013 | 1,718,271 | 1,500,527 | 217,744 | 59.0 | 38% |
| 2014 | 1,450,236 | 1,039,809 | 410,427 | 99.4 | 61% |
| 2015 | 1,388,614 | 1,054,386 | 334,228 | 105.4 | 63% |
| 2016 | 1,344,209 | 1,095,254 | 248,955 | 110.6 | 63% |
| 2017 | 1,447,046 | 1,350,687 | 96,359 | 96.4 | 63% |
| 2018 | 1,484,894 | 1,354,885 | 130,009 | 102.0 | 64% |
| 2019 | 1,465,217 | 1,212,019 | 253,198 | 118.7 | 63% |
| 2020 | 1,371,052 | 1,107,249 | 263,803 | 142.1 | 65% |
| 2021 | 1,843,400 | 1,118,414 | 724,986 | 164.3 | 67% |
| 2022 | 1,748,134 | 1,218,778 | 529,356 | 133.0 | 67% |
| 2023 | 1,673,458 | 1,360,958 | 312,500 | 130.7 | 67% |
In its most recent public year (2023), this organization brought in $312,500 more than it spent. Its reserves stood at about 130.7 months of spending, up from 50.3 in 2011. Staff pay was 67% of spending. $2,169 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
North Dakota Hospital 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