Turtle Mountain College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,914,711 | 15,651,545 | 263,166 | 23.8 | 39% |
| 2012 | 17,156,147 | 14,812,478 | 2,343,669 | 27.0 | 2% |
| 2013 | 17,468,895 | 16,390,025 | 1,078,870 | 25.2 | 35% |
| 2014 | 17,623,244 | 16,466,612 | 1,156,632 | 25.9 | 35% |
| 2015 | 16,983,477 | 16,168,324 | 815,153 | 27.0 | 37% |
| 2016 | 17,726,337 | 16,964,704 | 761,633 | 26.3 | 34% |
| 2017 | 17,243,905 | 15,503,520 | 1,740,385 | 30.1 | 38% |
| 2018 | 17,118,303 | 16,779,391 | 338,912 | 28.1 | 39% |
| 2019 | 17,587,110 | 17,699,875 | −112,765 | 26.7 | 42% |
| 2020 | 20,250,677 | 19,091,823 | 1,158,854 | 25.5 | 42% |
| 2021 | 32,502,071 | 21,111,493 | 11,390,578 | 30.4 | 41% |
| 2022 | 31,804,780 | 24,926,097 | 6,878,683 | 27.4 | 35% |
| 2023 | 34,848,163 | 28,380,495 | 6,467,668 | 27.1 | 32% |
In its most recent public year (2023), this organization brought in $6,467,668 more than it spent. Its reserves stood at about 27.1 months of spending, up from 23.8 in 2011. Staff pay was 32% of spending. $1,715,282 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
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