North Dakota Life And Heath Insurance Guaranty Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,696 | 355,303 | −331,607 | 132.2 | 0% |
| 2012 | 1,030,453 | 303,630 | 726,823 | 183.5 | 0% |
| 2013 | 19,923 | 1,513,975 | −1,494,052 | 25.0 | 0% |
| 2014 | 263,622 | 186,042 | 77,580 | 208.1 | 0% |
| 2015 | 1,218 | 266,454 | −265,236 | 133.3 | 0% |
| 2016 | 254,205 | 301,942 | −47,737 | 115.8 | 0% |
| 2017 | 50,397 | 1,561,678 | −1,511,281 | 10.8 | 0% |
| 2018 | 19,122 | 673,238 | −654,116 | 13.3 | 4% |
| 2019 | 10,722 | 650,068 | −639,346 | 2.0 | 4% |
| 2020 | 849,719 | 683,795 | 165,924 | 4.8 | 4% |
| 2021 | 4,383,683 | 573,718 | 3,809,965 | 85.4 | 3% |
| 2022 | 5,636 | 205,197 | −199,561 | 227.2 | 6% |
| 2023 | 304,795 | 249,860 | 54,935 | 189.2 | 12% |
| 2024 | 190,630 | 275,377 | −84,747 | 168.0 | 20% |
In its most recent public year (2024), this organization spent $84,747 more than it brought in. Its reserves stood at about 168 months of spending, up from 132.2 in 2011. Staff pay was 20% 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 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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