North Dakota Telephone Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,520 | 43,143 | 1,377 | 19.4 | — |
| 2020 | 50,025 | 42,963 | 7,062 | 21.4 | — |
| 2021 | 50,525 | 43,314 | 7,211 | 23.3 | — |
| 2022 | 50,303 | 44,042 | 6,261 | 24.6 | — |
| 2023 | 50,704 | 40,049 | 10,655 | 30.2 | — |
In its most recent public year (2023), this organization brought in $10,655 more than it spent. Its reserves stood at about 30.2 months of spending, up from 19.4 in 2019.
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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