North Dakota Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,635,113 | 3,604,248 | 1,030,865 | 132.7 | 8% |
| 2012 | 5,151,650 | 2,464,185 | 2,687,465 | 223.8 | 13% |
| 2013 | 10,781,883 | 2,727,878 | 8,054,005 | 252.2 | 12% |
| 2014 | 8,943,744 | 3,680,465 | 5,263,279 | 202.1 | 9% |
| 2015 | 15,100,756 | 4,335,059 | 10,765,697 | 190.4 | 9% |
| 2016 | 5,695,274 | 4,729,019 | 966,255 | 180.2 | 11% |
| 2017 | 9,335,444 | 4,807,583 | 4,527,861 | 201.5 | 12% |
| 2018 | 16,808,338 | 5,410,615 | 11,397,723 | 184.8 | 11% |
| 2019 | 20,086,523 | 5,746,231 | 14,340,292 | 221.1 | 11% |
| 2020 | 10,843,666 | 10,232,697 | 610,969 | 135.9 | 6% |
| 2021 | 14,760,573 | 8,017,944 | 6,742,629 | 192.1 | 9% |
| 2022 | 17,535,116 | 9,197,874 | 8,337,242 | 148.1 | 8% |
| 2023 | 20,143,345 | 8,374,475 | 11,768,870 | 197.9 | 10% |
In its most recent public year (2023), this organization brought in $11,768,870 more than it spent. Its reserves stood at about 197.9 months of spending, up from 132.7 in 2011. Staff pay was 10% of spending. $110,435,762 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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