Traill County North Dakota Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 38,431 | 79,172 | −40,741 | 32.3 | — |
| 2022 | 76,630 | 108,863 | −32,233 | 19.5 | — |
| 2023 | 64,599 | 85,378 | −20,779 | 20.4 | — |
| 2024 | 89,923 | 56,829 | 33,094 | 37.6 | — |
In its most recent public year (2024), this organization brought in $33,094 more than it spent. Its reserves stood at about 37.6 months of spending, up from 32.3 in 2021.
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 2024. 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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