North Dakota Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364,795 | 1,336,835 | 27,960 | 7.3 | 46% |
| 2012 | 1,710,681 | 1,480,188 | 230,493 | 8.4 | 45% |
| 2013 | 1,894,832 | 1,775,940 | 118,892 | 8.0 | 48% |
| 2014 | 2,305,014 | 2,126,709 | 178,305 | 7.5 | 49% |
| 2015 | 3,670,968 | 2,754,678 | 916,290 | 9.8 | 48% |
| 2016 | 3,913,708 | 2,975,585 | 938,123 | 12.9 | 49% |
| 2017 | 2,980,353 | 2,961,933 | 18,420 | 13.2 | 42% |
| 2018 | 3,514,581 | 3,367,289 | 147,292 | 12.2 | 46% |
| 2019 | 3,138,972 | 3,439,167 | −300,195 | 11.1 | 46% |
| 2020 | 5,181,998 | 4,064,425 | 1,117,573 | 12.9 | 50% |
| 2021 | 3,590,098 | 3,666,532 | −76,434 | 14.9 | 54% |
| 2022 | 5,613,486 | 3,917,478 | 1,696,008 | 18.0 | 52% |
| 2023 | 3,962,561 | 4,119,439 | −156,878 | 17.0 | 49% |
In its most recent public year (2023), this organization spent $156,878 more than it brought in. Its reserves stood at about 17 months of spending, up from 7.3 in 2011. Staff pay was 49% of spending. $44,024 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
North Dakota Safety Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works