Cass County North Dakota Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,819 | 408,859 | −28,040 | 40.5 | 34% |
| 2012 | 430,890 | 462,839 | −31,949 | 35.0 | 42% |
| 2013 | 481,258 | 716,771 | −235,513 | 25.8 | 32% |
| 2014 | 481,258 | 905,743 | −424,485 | 20.4 | 25% |
| 2015 | 527,602 | 491,574 | 36,028 | 38.4 | 32% |
| 2016 | 531,468 | 433,531 | 97,937 | 39.7 | 31% |
| 2017 | 476,806 | 486,714 | −9,908 | 40.0 | 24% |
| 2018 | 497,490 | 450,810 | 46,680 | 43.6 | 17% |
| 2019 | 672,774 | 493,054 | 179,720 | 45.0 | 20% |
| 2020 | 571,540 | 437,457 | 134,083 | 55.7 | 19% |
| 2021 | 583,050 | 523,632 | 59,418 | 48.8 | 29% |
| 2022 | 788,678 | 594,223 | 194,455 | 45.4 | 29% |
| 2023 | 908,799 | 671,715 | 237,084 | 45.3 | 32% |
In its most recent public year (2023), this organization brought in $237,084 more than it spent. Its reserves stood at about 45.3 months of spending, up from 40.5 in 2011. Staff pay was 32% of spending. $774,326 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
Cass County North Dakota Historical Society'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