Bismarck Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,598 | 377,785 | −82,187 | -2.6 | 0% |
| 2012 | 182,524 | 127,088 | 55,436 | -2.5 | — |
| 2013 | 557,823 | 66,302 | 491,521 | 71.5 | 0% |
| 2014 | 420,800 | 8,104 | 412,696 | 1196.5 | 0% |
| 2015 | 569,010 | 655,020 | −86,010 | 13.2 | 0% |
| 2016 | 825,140 | 240,640 | 584,500 | 65.2 | 0% |
| 2017 | 836,810 | 1,518,676 | −681,866 | 4.9 | 0% |
| 2018 | 730,858 | 655,939 | 74,919 | 12.8 | 0% |
| 2019 | 1,012,882 | 838,473 | 174,409 | 12.5 | 0% |
| 2020 | 695,237 | 1,119,129 | −423,892 | 4.8 | 0% |
| 2021 | 351,609 | 60,326 | 291,283 | 156.9 | 0% |
| 2022 | 846,091 | 489,673 | 356,418 | 27.8 | 0% |
| 2023 | 1,009,490 | 391,007 | 618,483 | 54.0 | 0% |
In its most recent public year (2023), this organization brought in $618,483 more than it spent. Its reserves stood at about 54 months of spending, up from -2.6 in 2011. Staff pay was 0% of spending. $1,580,638 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
Bismarck Recreation 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