Minot Catholic Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,674 | 350,308 | −28,634 | 114.7 | 0% |
| 2012 | 266,744 | 437,411 | −170,667 | 83.7 | 0% |
| 2013 | 5,048,564 | 887,545 | 4,161,019 | 96.9 | 0% |
| 2014 | 956,707 | 2,991,298 | −2,034,591 | 19.8 | 0% |
| 2015 | 413,204 | 746,853 | −333,649 | 72.7 | 0% |
| 2016 | 282,559 | 345,117 | −62,558 | 162.5 | 0% |
| 2017 | 593,266 | 384,476 | 208,790 | 153.5 | 3% |
| 2018 | 943,571 | 418,950 | 524,621 | 154.3 | 3% |
| 2019 | 804,630 | 349,016 | 455,614 | 204.9 | 5% |
| 2020 | 1,033,861 | 192,017 | 841,844 | 435.2 | 0% |
| 2021 | 1,517,568 | 599,565 | 918,003 | 180.3 | 1% |
| 2022 | 1,778,035 | 1,056,858 | 721,177 | 88.3 | 0% |
| 2023 | 1,020,702 | 428,842 | 591,860 | 239.4 | 0% |
In its most recent public year (2023), this organization brought in $591,860 more than it spent. Its reserves stood at about 239.4 months of spending, up from 114.7 in 2011. Staff pay was 0% of spending. $8,239,353 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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