Minot Vocational Adjustment Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 29,039,326 | 24,516,867 | 4,522,459 | 9.2 | 65% |
| 2022 | 26,157,485 | 24,808,229 | 1,349,256 | 9.6 | 64% |
| 2023 | 25,281,412 | 25,822,919 | −541,507 | 9.0 | 64% |
| 2024 | 27,832,072 | 25,573,562 | 2,258,510 | 10.2 | 64% |
In its most recent public year (2024), this organization brought in $2,258,510 more than it spent. Its reserves stood at about 10.2 months of spending. Staff pay was 64% of spending. $115,148 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 2024. 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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