North Dakota Long Term Care Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,316,816 | 1,153,606 | 163,210 | 17.6 | 46% |
| 2021 | 1,571,515 | 1,321,003 | 250,512 | 17.7 | 36% |
| 2022 | 1,492,175 | 1,543,812 | −51,637 | 13.5 | 31% |
| 2023 | 1,623,396 | 1,614,594 | 8,802 | 13.9 | 34% |
In its most recent public year (2023), this organization brought in $8,802 more than it spent. Its reserves stood at about 13.9 months of spending, down from 17.6 in 2020. Staff pay was 34% of spending.
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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