Tobacco Free North Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 250,107 | 279,021 | −28,914 | 2.5 | 59% |
| 2021 | 276,835 | 226,664 | 50,171 | 5.7 | 68% |
| 2022 | 286,072 | 317,866 | −31,794 | 2.8 | 54% |
| 2023 | 291,274 | 323,348 | −32,074 | 1.6 | 59% |
In its most recent public year (2023), this organization spent $32,074 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 59% 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 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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